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Job Description
Structured overview of role & requirementsAbout This Role
Manage consolidation, reporting, and analysis of quarterly financial planning including the President's Operating Report (POR) across all Business Units and Enterprise.
Partner with business unit finance teams and Corporate Accounting to ensure accuracy, resolve reporting issues, and support transition from Hyperion Financial Management (HFM) to Oracle EPM.
Drive process improvements and provide analytical support for FP&A COE P&L, budgeting, forecasting, and executive-level financial presentations.
Minimum Requirements
Minimum 5 years of work experience in FP&A domain.
Hands-on experience with ERP systems, MS Office, reporting tools; knowledge of Accounting Principles and US GAAP required.
Experience with Hyperion Financial Management and Oracle EPM preferred but not mandatory.
Work Experience Required: 5 years in FP&A
Ideal Candidate Profile
Experienced finance professional with strong FP&A background, skilled in financial consolidation, variance analysis, and forecasting in a multinational corporate environment.
Proficient in ERP-related reporting tools and financial systems migration, with ability to lead process improvement initiatives.
Capable of managing multiple stakeholders, adapting to ambiguous situations, and providing timely, high-quality financial insights to senior leadership.