Financial Planning And Analysis Manager

Financial Planning And Analysis Manager - Detalhes da Vaga. ● The Financial Planning and Reporting Manager works closely with- :Work as a FP&A Business Partner to sales teams and internal areas. ● This position is the first point of contact for business forecasting, financial performance analysis and commercial profit reporting- ; Financial Controllers asan interface between the actual and forecast results as well as support with monthly close/reporting activity; ResponsibilitiesManagement Report- ingCo-ordinates and manages in-territory annual and monthly management review process vs budget & forecast for P&L and balance-sheet ite- ms. ●Assess the organizational performance against budget and strategy and provide challenge and insight into financial performance to enable appropriate decisions to be made on future performance and gro- wthProvides commentaries, analysis and insight on key trends, initiatives and risks and opportunities at Territory level for input to the Management pa- ck. ●Provides title P&L analysis and participants reportingPlanning, Budgeting and Forecas- tingManage the forecast and plan review and approval process with hub and corpo- rateCoordinate and prepare the draft annual budget (revenue, cost and overhead), and additionally for the quarterly fore- castCo-ordinate timely input of financial and business drivers into the global 3 year- planIdentify and agree KPIs which track performance against Business Pl- ans. ●Translates market conditions into the financial fore- castTests alternative high level business scenarios and run sensitivity analysis and assess risks and opportunities with the territories and hub management- teamPartner with the Sales/Mktg/Operations teams to provide financial ins- ightPrepare and review the cash fore- castPrepare the supporting analysis of the flash reporting and monthly forec- astsLiaise with Sales to develop customer level budgets and forec- astsSupport managers to develop tactical, operational and capital plans and initiatives to deliver targetsProjects, Analysis and Continuous Improv- ementOptimize tools and systems to provide critical financial and operational information and make actionable recommendations on strategy and opera- tionsIdentify and ensure implementation of process improvements to continually improve perfor- manceAnalyses commercial proposals to support decision-making, including discount structures, promotions analysis, customer profitability ana- lysisActively participate as part of ad-hoc global teams to develop enhanced tools & processes followed by tactical implementation locallyGlobal Financ- e teamWorks with, supports, and is supported by FP&A Managers, Financial Controllers, Business Analysts, Finance Directors and Home Office members of the globa- l teamBuilds an environment based on trust, respect, teamwork, initiative and innovationKnowledge, Skills and Abilities Strong knowle- dge of: US GAAP,and how to apply it, and when applicable to business results and fo- recasts. ●Tools, approaches, roles, techniques, processes and/or procedures ne- eded to:Establish and monitor- budgets. ●Explore and evaluate alternative financial scenarios and- results. ●Analyze a product, customer, process, or project in terms of cost and b- enefits. ●Create and maintain accurate and thorough financial- reports. ●Recognize, anticipate, and resolve organization, operations or process problems. ●Strong ab- ility to:Effectively communicate across the Business and Finance organization with strong English oral and writt- en skillsCo-ordinate and own a complex process through clear communication and organization of disparate participants to deliver a timely and effecti- ve outputAnalysis of underlying financial and non financial data to provide an insight into the performance to enable the appropriate decisions t- o be madeProvide clear, understandable and meaningful insights in to the business to support the management to making informed business- decisionsWork in a fast moving and changing environment, and manage multiple pr- iorities. ●Establish collaborative and productive relationships with clients, vendors and peers to facilitate excellent business- support. ●Read, interpret and draw accurate conclusions from financial and numerical- material. ●Work with and manipulate multiple data sources to generate useful and insight- ful data. ●Create, implement, evaluate and enhance internal control processes. ●Re- quirement:Bachelor degree in Business Administration, Finance, Controlling and others. ● MBA- is a plusFluent English (oral and written), Spanish is- desirableThis is an individual contributor position. Requisitos para participar do processo. ● . O que oferecemos.