Overview:
Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support.
Responsibilities:
- Lead SG&A and OPEX planning and forecasting processes.
- Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities.
- Support budgeting, monthly close, and management reporting.
- Partner with market finance leads across Regional Markets.
- Drive standardization through capability and COE models.
- Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
Qualifications:
- 7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance.
- Strong P&L management knowledge
- Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit.
- Strong stakeholder management and communication skills.
- Proven analytical, problem-solving, and process improvement capabilities.
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