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Tier-1 employer, mid-level FP&A role, and generalist finance title increase candidate competition.
FP&A skills are broadly transferable across industries, though sector knowledge adds moderate constraint.
Explicit 5+ years requirement and finance domain expertise make shortlisting moderately strict.
Coordinate with country business partners and finance teams to review and manage projections, budgets, forecasts, and monthly reports ensuring accuracy and timeliness.
Support management decision-making through comprehensive monthly reporting and variance analysis, partnering with FP&A across commercial, manufacturing, and supply chain functions.
Lead strategic ad hoc financial analysis and process improvements including policy development and system compliance within FP&A operations.
Bachelor’s Degree in Finance, Accounting, Economics, or related field required.
Minimum 5 years of relevant experience in financial planning and reporting.
Expertise in internal controls, accounting principles, financial analysis, and reporting; proficiency with finance systems such as JD Edwards, Hyperion Planning, and Cognos preferred.
English proficiency at native or bilingual level; willingness and ability to travel domestically and internationally as required.
Demonstrated ability to work cross-functionally with commercial and supply chain finance teams supporting complex budgeting and forecasting processes.
Experienced in managing finance reporting cycles and variance analysis to support senior leadership decisions.
Skilled in financial modeling, process improvement, and policy development within a global FP&A context.