Financial Planning and Analysis Manager
Core
Analyze business performance vs. budget/forecast, prepare financial modeling, and support budgeting/forecasting for the NewGen program.
Role type
Financial Planning and Analysis Manager
Builds
Financial models, benefit calculations, and performance reports for the NewGen program
Domain
Industrial automation and electrification
Required skills
Budgeting, forecasting, month-end closing, performance management, risk management, internal controls, data analytics, SAP FICO, S/4HANA, COPA
Preferred skills
None stated
Technologies
SAP FICO, S/4HANA, COPA, MS Office
Responsibilities
Perform analyses of business performance versus budget and forecast; prepare financial modelling for various hypotheses; support preparation of financial reporting, business planning, budgeting, and forecasting; conduct detailed cost analysis and identify trends; optimize performance by developing automated solutions; ensure processes and controls are designed and implemented in line with internal policies.
Seniority
Mid-Senior, hands-on IC