Offer summary
Qualifications:
Bachelor’s degree in Finance, Accounting or related field., 3-5 years of experience in FP&A or finance business partnering., Proficiency in financial planning and ERP systems., Strong analytical skills in forecasting, budgeting, and variance analysis., Experience in process improvement..
Key responsabilities:
- Act as a finance partner for GA functions, providing insights and support.
- Collaborate with GA leaders for strategic decision-making and performance tracking.
- Assist in global personnel costs consolidation and headcount forecasting.
- Aid in development of annual budgets, financial forecasts, and variance analysis.
- Support maintenance and improvement of financial planning systems.