Manager - FP&A
Core
Provide strategic finance leadership across multiple Lines of Business enabling strong expense discipline, financial governance, and commercially focused insight.
Role type
Manager, Finance Control FP&A Expense Management
Builds
Financial guardrails, controls, governance, and digitized finance processes
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial Analysis Reporting, Intercompany Accounting, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, SAP Enterprise Resource Planning (ERP)
Responsibilities
Act as a trusted finance partner to senior business and finance leaders; Lead expense services and process including forecasting analytics and performance reporting; Deliver forward looking insights on cost drivers, risks, opportunities, and productivity initiatives; Embed robust financial guardrails, controls, and governance in line with financial control frameworks and SOX requirements; Drive simplification, standardization, and digitization of finance processes and services; Lead and develop high performing onshore and offshore teams fostering a strong performance and improvement culture
