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Global Manager FP&A - Operations
Skills
BudgetingCorporate FinanceCost AccountingDistribution StrategiesFinanceFinancial ModelingForecasting
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor’s degree in a related field.
- Minimum 5 years experience in accounting or finance.
- Expert in Microsoft Excel and financial modeling.
- Proven ability in detailed analysis and managing large data sets.
- Strong analytical and problem-solving skills.
- Effective communicator with the ability to relay financial information across functions.
Nice to have
- CPA
- MBA
- Experience in Corporate Finance
- Experience in Supply Chain
Day to day
- Take ownership of Global Ops P&L including reporting forecasting and variance analysis.
- Drive financial results through detailed analysis and actionable insights.
- Manage global inventory reporting and forecasting with a focus on Global E&O reserve.
- Collaborate with cost accounting to enhance financial accuracy and resolution of fiscal discrepancies.
- Develop and uphold financial models to accurately predict business outcomes.