Summary
Lead the FP&A function for North America and Caribbean Latin America, owning budget and forecast processes, monthly and quarterly financial reporting, variance analysis and dashboards for multiple brands. Act as a key finance partner to internal departments and headquarters and manage one direct report.
Responsibilities
- Own and manage the annual budget and financial forecast for all brands.
- Lead the monthly financial reporting process including variance analysis and management reporting.
- Prepare detailed monthly, quarterly and annual financial reports.
- Develop and maintain complex financial models to support business decisions.
- Track KPIs and provide actionable insights on margins growth efficiency productivity and ROI.
- Manage and mentor the FP&A Analyst and provide business partnering to Marketing.
- Partner with Accounting for month end close and improve internal financial processes.
- Prepare ad hoc financial analyses and post project P and L evaluations.
- Participate in internal and external audits and respond to finance related queries.
Requirements
- Master's degree in Finance or Business School qualification.
- Minimum 5 years experience in FP&A.
- Extensive experience building financial models from scratch.
- Advanced Microsoft Excel skills and strong analytical ability.
- Thorough understanding of financial statements and P and L.
- Strong communication skills with ability to present to senior leadership.
- Ability to work independently manage multiple priorities and adapt in a fast paced environment.
We have summarized this job description for you, click apply to see more details from the employer.
