THE ROLE:
We are seeking a highly motivated and adaptable Assistant Manager FP&A to join our Global Operations FP&A team. The ideal candidate will be responsible for supporting financial planning and analysis activities across multiple time zones, ensuring accurate and timely financial reporting, and providing strategic insights to drive business performance.
HOW YOU WOULD CONTRIBUTE:
- Assist in the preparation and analysis of monthly, quarterly, and annual financial reports for Direct and Indirect spend categories.
- Support the development of financial models and forecasts to inform strategic decision-making.
- Collaborate with cross-functional teams to gather and analyze financial data.
- Monitor key performance indicators (KPIs) and provide actionable insights to improve business performance.
- Assist in the preparation of presentations for senior management and stakeholders.
- Ensure compliance with financial policies and procedures.
- Participate in the annual budgeting and planning process.
- Adapt to working within different time zones to support global operations.
- Supporting analytical and planning work in areas of transportation, distribution, logistics, and expense governance for global operations function.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Ad-Hoc Reporting and Analysis.
WHAT’S SPECIAL ABOUT THE TEAM:
Global Finance Planning team has wider scope to cover and lot of learnings; In our team, there is an opportunity to connect with global stakeholders and understand different market landscape. Role is very dynamic, and the team allows implementation any new ideas.
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:
Education
- Bachelor’ degree in Finance, Economics or related field
Skills
- 3-5 years of experience in financial planning and analysis or a related role.
- Strong analytical and problem-solving skills.
- Proficiency in financial modeling and forecasting.Proficiency in Microsoft Excel, PowerPoint, and other Microsoft tools.
- Proficiency in financial modeling and forecasting.
- Excellent communication and presentation skills.
- Embraces a self-starting approach with a robust work ethic and the agility to adapt to evolving priorities
- Ability to work independently and as part of a team.
- Experience with financial software and ERP systems (e.g., SAP, Oracle).
- Willingness to adapt to working within different time zones on a global level.
- Strong attention to detail and organizational
