Senior Manager Financial Planning & Analysis

Job Purpose

As the Senior Manager Financial Planning & Analysis, you will lead the financial planning process of the Company and assist in purchase to pay operations.

Key accountabilities:

• Lead financial planning processes, develop detailed budgets and financial forecasts, collaborating with senior management.
• Consolidate, analyze, and summarize data from business partners for management reporting.
• Track quarterly financial reports, analyze variances between results and budgets, including costs, headcount, and future sales.
• Drive productivity improvements in FP&A tasks and company activities.
• Oversee P2P operations, including contracts, PO management, invoice processing, and travel & expense management.
• Manage and develop a team of FP&A and P2P professionals.

Your profile

Education: University degree in Finance or Business

Experience:

<...