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Known multinational in a metro location with a common Finance Manager title but specific FP&A and ERP skill requirements.
FP&A, ERP and BI skills transferable across industries, though OneStream and sector knowledge increase domain specificity.
Explicit 10-12 years FP&A requirement plus mandatory ERP, OneStream, BI and advanced Excel skills.
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Provide monthly and quarterly financial and performance reports including P&L, Cash Flow, and Trade Working Capital analysis.
Support month-end close activities, prepare annual financial plans, quarterly forecasts, and operational review presentations for leadership.
Develop, standardize, automate financial and performance reporting using Business Intelligence tools and ensure internal controls and data accuracy.
Bachelor's degree in Accounting or Finance; MBA/Master’s preferred with ACCA/CPA/CMA preferred.
10-12 years of experience in Financial Planning and Analysis or equivalent accounting/finance experience.
Advanced skills in Power BI, Microsoft Excel, PowerPoint; SQL/DAX knowledge highly desirable.
Experience with ERP systems such as SAP, JDE, iScala, Baan, or Oracle Business Suite preferred.
Experienced in financial planning and business analytics with strong proficiency in BI tools and ERP integration.
Capable of managing end-to-end financial reporting process in a cross-functional, fast-paced environment with timely delivery.
Strong orientation towards data accuracy, internal controls, and proactive workload management within finance teams.