Ambitious and Skillfull FP&A Manager recruitment
Organisatie
Our client, a rapidly growing and dynamic SP500 company, is looking for an FPA Manager to oversee all planning activities for one of its ICT Business Unit.
Job Description
1. ANALYSIS
o Analyze monthly results and report to senior management
o Provide variance analysis versus internal expectations and versus external guidance
o Coordinate pulsing rhythms for gross margin, productivity, inflation, pricing
o Analyze performance trends to help build forecasts, guidance, incentive compensation targets
2. REPORTING
o Work with FPA and Operations teams within the businesses to report monthly and quarterly results
o Complete quarter review package which summarizes previous quarter results and next quarter outlook
o Consolidate monthly gross margin forecasts and drive monthly gross margin teleconference to address price, productivity, inflation trends within each business
3. PRESENTATIONS
o Complete monthly and quarterly management reviews, including Board Of Directors presentation
4. PROCESS IMPROVEMENT
o Work with business teams Corporate functions to drive process improvements and improve financial results and forecast / actual consolidation efficiency
Job Requirements
o Degree in Finance with strong analytical skills (CPA or MBA a plus but not necessary)
o 5-10 years of finance experience in a progressive environment.
o Proven leadership skills, ability to drive change
o Track record of results
o Demonstrated excellence in oral and written communication
o Strong interpersonal skills, ability to work across all functions and generate solutions/recommendations to issues before topic is presented to management
o Ability to effectively prioritize and manage projects to deadlines
o Highly proficient in Microsoft Excel and Powerpoint, proficiency in Access is a plus
o You are ambitious, driven, assertive and result oriented
Contact Information
Are you interested in this position? Apply on-line by clicking apply button below, with reference to job code MPEG520401-EFC. Your application will be forwarded to Gino Perez.