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Common FP&A title, mid-level 3-5 years band, metro location and broad skillset drive high competition.
Core FP&A skills (budgeting, forecasting, variance analysis) are easily transferable across industries.
Explicit 3-5 years, CA/MBA from Tier 1/2 requirement, and required ERP/tool experience increase shortlisting strictness.
Own monthly SG&A financial reporting, budgeting, forecasting, variance analysis, and performance insights for the EUR region.
Partner with divisional and functional leaders to analyze spending trends, challenge assumptions, and advise on cost optimization opportunities.
Lead finance projects, process improvements, and automation initiatives to enhance reporting accuracy and efficiency.
3-5 years of experience in FP&A, SG&A Finance, business partnering, or management reporting roles.
Mandatory skills: Advanced Excel (Pivot Tables, Power Query, Power Pivot, XLOOKUP, VLOOKUP), financial reporting, budgeting, forecasting, variance analysis.
Educational qualification: CA or MBA Finance from Tier 1/2 college.
Experience with Oracle ERP, MicroStrategy, QAD, or similar reporting systems.
Experienced in managing complex SG&A expense analysis and financial planning for multinational or global organizations.
Proficient in stakeholder engagement and influencing senior leaders on financial decisions and cost management.
Strong capability in driving process improvements, automation, and data quality enhancements within a finance function.