SGA and FP&A Expert
Core
Manage SGA expenses through budgeting, forecasting, financial analysis, and reporting to support business decisions and financial objectives.
Role type
Senior FP&A and SGA Finance Expert
Builds
Financial plans, forecasts, management reports, and balance sheet management for Fixed SGA areas
Domain
Corporate Finance / SGA Management
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, management reporting, balance sheet management, IFRS, financial controls, financial modelling, stakeholder partnering, offshore finance coordination, finance transformation, process automation, ERP systems, advanced Excel
Preferred skills
International payroll accounting, SAP, Power BI
Responsibilities
Coordinate annual budgeting, long-range planning, and monthly forecasting; Analyze actual performance against budget/forecast to identify drivers and risks; Provide management reporting and financial modelling; Partner with cost owners to challenge assumptions and improve forecast accuracy; Deliver general ledger accounting and financial reporting; Coordinate month-end, quarter-end, and year-end close activities; Provide technical guidance and monitor performance of offshore finance resources; Lead finance transformation and process improvement initiatives.
Seniority
Senior, hands-on IC
