Be the Next Game Changer
FP&A Specialist
Note: in order to be considered for this position, please submit an English version of your resume.
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The challenges ahead...
We are seeking a key FP&A Specialist who will successfully ensure effective performance tracking, analysis, reporting, and action proposals for the organization he/she supports and contribute to guidance and recommendations on business decisions and transactions.
What will your role be?
- Ensure effective performance tracking, analysis, reporting & action proposals to sales plan / revenue achievement for the organization he/she supports
- Contribute to guidance and recommendations on business decisions and transactions
- Contribute to budget and forecasting processes on sales and help business for his/her scope of activities to provide timely & accurate data
- Facilitate decisions related to allocation of financial resources, capacity and skills plan & Allocation aligned with sourcing.
- In charge of Financial data quality within his/her scope of activities
- Responsibility to propose corrective & recovery action plans when needed.
- Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, Customer Value Engagement, Brands, Global Functions, Strategy focused in sales plans, revenue achievement, growth and margin.
- Review with the Geo operations the sales plan construction. Define Action Plan and Follow the action plan if needed.
- Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
- Translate objectives and strategy defined by management into financial plans.
- Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any)
- Collect and consolidate management financial results of area of responsibility
- Prepare presentation to Geo top management
- Challenge performance of his/her scope of activities through follow up of relevant KPIs
- Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
- Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis.
Your Key Success Factors
- Master’s degree in business (Finance, Business Administration or accounting preferred)
- 5+ years’ experience in the FP&A department of an international corporation
- Good working knowledge of accounting principles (IFRS)
- Proficient in Microsoft Office applications, particularly Excel and Thinkcell
- Strong analytical skills especially in revenue topics. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
- Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
- Demonstrates ability to manage time effectively to meet needs of multiple internal customers
- Excellent communication skills are essential
Professional Skills:
- Analyze financial performance of a company
- Budgetary principles
- Collect financial data
- Control financial resources
- Create a financial plan
Note: in order to be considered for this position, please submit an English version of your resume.
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