Associate Manager- Finance
Core
Managing and analyzing global headcount and compensation-related budgets, forecasts, and actuals to provide financial insights and variance analysis to business stakeholders.
Role type
Associate Manager, Finance (FP&A)
Builds
Corporate Global Group G&A budgets and financial forecasts
Domain
Finance / Human Capital Management
Deliverable
dashboards & analysis
Required skills
Financial planning, P&L analysis, Variance analysis, Financial modeling, Process optimization, Cross-functional collaboration, Strategic thinking, Budget management, Compensation & Benefits knowledge, Advanced Excel
Preferred skills
Multicultural experience, Standardization initiatives, Automation initiatives