Financial Planning & Analysis Specialist - Expense Management
Core
Trusted business partner to the Marketing & Sales Finance Organization providing reliable and timely analysis of financial results, budgets, forecasts, and investment decisions.
Role type
Senior FP&A Specialist (Expense Management & Financial Planning)
Builds
Management performance reports, commentaries on financial statements, and standardized financial planning processes.
Domain
Industrial Automation & Smart Buildings (Marketing & Sales Finance)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Management reporting, Strategic investment evaluation, Process improvement, Cost saving initiatives, Variance analysis, Stakeholder collaboration
Preferred skills
Standardization of financial tools, Knowledge sharing within Finance community
Technologies
Financial planning tools, Standardized financial processes
Responsibilities
Perform analysis of group financial results and coordinate preparation of management reports; Support evaluation of impact of strategic and major investment decisions; Drive financial planning, budgeting, and forecasting processes; Lead spending analysis across global marketing and sales organizations; Follow up on inconsistencies in management reporting information; Lead process improvement and cost saving initiatives to protect profitability.
Seniority
Senior, hands-on IC