Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.
Responsibilities
Lead SG&A and OPEX planning and forecasting processes.
Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
Support budgeting, monthly close, and management reporting.
Partner with market finance leads across Regional Markets.
Drive standardization through capability and COE models.
Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
Qualifications
7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.
Strong P&L management knowledge
Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.
Strong stakeholder management and communication skills.
Proven analytical, problem-solving, and process improvement capabilities.
com/link/KXFDj5XizXzXf8kq experience in Budgeting, Forecasting and Variance Analysis. com/link/0fvL8KfZD12ZAu9E in CAPEX monitoring and control. com/link/Q9gKDzooBV7rBVug experience in Product Costing / Cost Analysis. com/link/PkpmjgWeEETpJAVB in Banking & Treasury operations.
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