Associate Manager - Global FP&A

Financial Planning & Analysis (FP&A):

• Lead global budgeting, forecasting, and long-term financial planning processes.

• Develop and maintain dynamic financial models to support business decision-making.

• Analyze actual monthly results and support business with in-depth analysis of P&L and Bal Sheet

• Perform variance analysis and provide insights on revenue, costs, and profitability.

• Preparation of monthly business review, and operations review presentations

Business Partnering & Strategy:

• Collaborate with regional finance teams, operations, and commercial teams to drive financial performance.

• Provide financial insights and scenario modeling to support strategic business initiatives.

• Optimize cost structures and working capital management.

Process Improvement & Systems Optimization:

• Identify opportunities to automate and improve financial processes using scripts, APIs, and database integrations.

• Ensure data integrity and standardization across global financial systems.

• Support the implementation of FP&A tools and enhancements to existing finance infrastructure.

Data & Reporting Automation:

• Utilize Google Sheets, SQL databases, and BI tools (Looker, Tableau, Power BI) to create interactive financial dashboards and reports.

• Build automated data pipelines to streamline financial reporting and analysis.

• Enhance data visualization to communicate financial trends and insights effectively.