Jobid: 3196496468 (0.11)
Overview
As Lead FP&A, you will own regional financial performance, linking metrics to outcomes through robust modelling and scenario analysis. You consolidate planning and reporting for senior stakeholders and challenge performance against budgets and strategic goals. You partner with commercial and operational leaders to translate insights into actions, guiding budgeting and long-range planning. You drive efficiency through improved reporting, planning methodologies, and AI-enabled finance solutions. This role offers visibility with executives and a chance to shape growth across a regional unit.
Arbeidsvoorwaarden / Benefits
- Hybrid working arrangements
- Competitive compensation package
- Long-term career development opportunities
- Senior visibility among executive stakeholders
- Collaborative environment focused on continuous improvement and innovation
Verantwoordelijkheden
- Own financial performance management across a regional business unit, linking operational metrics to financial outcomes through modelling and scenario analysis
- Consolidate planning and reporting outputs into a clear view of business performance for senior stakeholders
- Evaluate performance against budgets, forecasts and strategic objectives, identifying risks, opportunities and recommended actions
- Act as a trusted finance partner to commercial and operational leaders, providing challenge and financial insight
- Coordinate annual budgeting, periodic forecasting and long-range planning, ensuring alignment of key assumptions
- Improve reporting frameworks, planning methodologies and financial processes for efficiency and consistency
- Support adoption of automation, advanced analytics and AI-enabled solutions within finance activities
- Manage the financial planning calendar, ensuring timely and accurate delivery of reporting across revenue and cost areas
Belangrijkste vereisten
- Extensive experience in FP&A, corporate finance, transaction services, advisory or accounting environments
- Expertise in financial modelling, business performance analysis and scenario planning
- Proven track record leading budgeting, forecasting and strategic planning cycles
- Strong commercial acumen with ability to translate financial information into practical recommendations
- Experience communicating with senior leadership and presenting complex findings concisely
- Ability to build effective relationships across finance and non-finance stakeholders
- Exposure to process improvement, automation initiatives or AI within finance is advantageous
- Strong communication
- Relationship-building
- Commercial acumen
- Financial modelling
- Scenario planning
- Budgeting and forecasting
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