Senior Manager - FP&A GBS
Job Title
Senior Manager - FP&A GBSJob Description
You are responsible for
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Job Title
Senior Manager - FP&A GBSJob Description
You are responsible for
* Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with f
Skills: Finance, Training, Process Improvements, scenario analysis, Aop, Planning, margin analysis, Financial Analysis, strategic review, Delivery Manager
Experience: 0.00-50.00 Years
Senior Manager - FP&A GBSJob Description
You are responsible for
- Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with focus on P&L analytics
- Participating in various x-BG/Market Finance improvement projects. Actively contributes to realizing process improvements
- Understanding financial operating systems and tools. Accountable for the quality, accuracy and integrity of information stored in our systems. Work towards harmonizing analytics and reports.
- Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.
- Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control.
- Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
- Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
- Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
If you forgot your password, you can click the button on the Sign In screen to reset it.
Job Title
Senior Manager - FP&A GBSJob Description
You are responsible for
* Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with f
Skills: Finance, Training, Process Improvements, scenario analysis, Aop, Planning, margin analysis, Financial Analysis, strategic review, Delivery Manager
Experience: 0.00-50.00 Years
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