-
ID
#5146066 -
Job type
Permanent -
Salary
$100,000 - $120,000 -
Source
Ztek Consulting -
Date
2020-10-19 -
Deadline
2020-12-17
Financial Planning and Analysis Manager / Sr Manager
Ohio, Dublin, 43017 Dublin USAPermanent
Vacancy expired!
We are inviting applications for the role of
Senior Manager / Manager, FP&A - Commercial FinanceLocation: Dublin, OHThis role will work closely with senior stakeholders on activities like budgeting & forecast for marketing and commercials.Responsibilities- Work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
- Ensure appropriate accounting & Reporting of expenses
- Financial Planning and Analysis
- Prepares monthly summary of actuals posted in SAP
- Prepares variance analysis on monthly actuals results versus forecasts
- Identifies relevant transactions and takes these into account for management reporting and forecasting
- Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting
- Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
- Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process with the BU and other relevant functions
- Prepares YTG forecast based on latest Marketing plan and business assumptions
- Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
- Perform Reporting and prepare dashboards on performance
- Supports and facilitates discussion of Strategic & Annual budget and monthly rolling estimates
- Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
- Evaluates and communicates impact of changes in assumption(s) to BU Finance
- Provides risk and opportunity analysis for the current forecast
- Prepares and publishes Expense reports to relevant parties
- Identifying causes of significant or unusual business trends and variances by conducting research (e.g., run reports, run queries) via client interviews, data verification, and/or transaction level research, etc.;
- Developing action plans to resolve variances during the rolling estimate process by working collaboratively with a cross-functional team
- Accounting qualification- CA/ CPA preferred
- Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field
- 7-10 years of experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
- Demonstrate thorough knowledge of accounting principles, systems and procedures
- Experience in ERP & Legacy systems. SAP experience would be preferred
- Prior experience with CPG industry would be preferred
Vacancy expired!
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