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Multinational employer, metro location, generic FP&A role and broad skills create high competition.
Medium: FP&A and SAP skills transferable across industries, but accounting domain knowledge required.
Medium: requires specific ERP, FP&A and reporting tool skills but lacks strict years requirement.
Manage and prepare periodic financial reports aligning with global FP&A standards, supporting month-end and year-end closings.
Perform data validation, variance analysis, and update reporting templates and dashboards to ensure accuracy and compliance.
Coordinate with cross-functional teams for data inputs, ensure compliance with controls and reporting guidelines, and identify opportunities to automate reporting processes.
Solid understanding of FP&A reporting, general ledger, journal entries, reconciliations, and closing processes.
Proficiency in ERP systems such as SAP or equivalent financial platforms.
Advanced skills in Power BI, Excel (pivot tables, dashboards), and other reporting tools for financial analysis.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in handling large transactional financial data with high accuracy in a process-driven, deadline-oriented environment.
Skilled in coordinating with multiple stakeholders and maintaining compliance with internal controls and audit requirements.
Demonstrated ability to support continuous improvement initiatives, including automation of reporting processes and strong analytical problem-solving.