As the FP&A Manager, you will play a critical leadership role in driving Corporate Functions and Capex financial consolidation, performance reporting, and strategic insights across the organization. You will serve as a key partner to Corporate Functions senior leadership, enabling data-driven decision-making and supporting the company鈥檚 long-term growth objectives.
Key Responsibilities
Strategic Planning & Forecasting
- Lead the annual budgeting process and the five-year long-range strategic planning cycle for Corporate Functions and Capex.
- Manage the end-to-end delivery of monthly financial forecasts, ensuring data quality, adherence to timelines, and effective stakeholder communication.
Financial Reporting & Analysis
- Lead the monthly forecast consolidation process for Corporate Functions and Capex, ensuring accuracy, completeness, and timely sign-off.
- Review and validate cost consolidation, including data integrity.
- Deliver high-quality financial analysis and performance reports to senior leadership, highlighting key drivers and actionable insights.
- Track performance against key targets and produce regular financial management reports.
- Collaborate with cross-finance teams to ensure consistent reporting standards.
Cross-Functional Collaboration & Process Optimization
- Identify and implement opportunities for automation and process improvements in FP&A area
- Partner with the Accounting, Center of Excellence (COE) and Business Finance Unit teams along month-end, quarter-end, and year-end close processes
Leadership & Team Development
- Lead and mentor FP&A team members, fostering a culture of excellence, collaboration, and continuous improvement.
- Drive alignment across finance and business teams through cross-functional project leadership.