Manager - Financial Planning & Analysis
Lead the FP&A commercial data function, focusing on financial modelling and reporting. Work with accounting, BI, and country teams to analyze revenue, costs, cash flow and client P&Ls.
What you'll do
- Build and maintain client P&L and net working capital databases
- Prepare and analyze cash flow reports
- Produce monthly P&L and variance reports by client, department, channel
- Gather BI requirements and create reports, dashboards and charts
- Develop FP&A Excel models and support local FP&A services
What they're looking for
- Bachelor degree in Accounting, Finance, or related field
- 5-7 years FP&A work experience
- Advanced knowledge of MS Excel, Power BI, database management tool
- Strong knowledge of finance, accounting, and tax
- Strong analytical, time management and English communication skills
Skills
Summary written by StartupJobs from the company's listing. The full listing is on the company's website.
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