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Pozíció leírása / Job description

We are looking for an EMEA FP&A Manager to join our prestigious partner, who is a global leader company in life science. As an EMEA FP&A Manager you will be a key part of the global FP&A team, which is expanding. You will act as the FP&A lead for the EMEA region across all Corporate functions. This is an exciting opportunity to build a new team. If you are a highly motivated, technically proficient person, and a strong sense of ownership and business ethics, apply!

  • Lead and support business teams in the annual operating budget and forecast processes.
  • Assist the business in preparing monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
  • Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners.
  • Identify and research areas with significant variance from budget, and coordinate any adjustments with the shared services group to ensure expenses are properly recorded.
  • Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plan, and revise desk level procedures to reflect changes.
  • The candidate must demonstrate an ability to build strong relationships with Finance and non-Finance business partners.
  • The candidate should be a proactive leader exhibiting strong influencing capabilities with business partners and a willingness to maintain open and transparent communication across the organization.
  • This role will have up to 3 direct reports.

Elvárások / Requirements

  • Bachelor’s degree in finance or accounting required. CPA and/or MBA preferred.
  • 5+ years of applicable experience, ideally in a similar industry.
  • Experience required with a US public company and GAAP familiarity.
  • SAP and PBCS (or similar Planning tool) experience preferred.
  • Strong analytical and problem solving background.
  • Strong process and project management skills.
  • Excellent interpersonal, influencing and communication skills with the ability to interact with multiple levels of management in a highly matrixed organization.
  • Ability to obtain complete and accurate information and explanations from a variety of sources.
  • Full-cycle accounting understanding, including month-end close.
  • Strong knowledge of internal controls and US GAAP accounting.
  • Strong Excel and PowerPoint skills required. PowerBI a plus.

Amit nyújtunk / Benefits

  • Attractive salary and benefit package
  • Long term career perspective
  • Interesting, stimulating work in an international environment
  • Pleasant atmosphere with inspiring and diverse working teams
  • Home Office opportunity

Randstad Hungária Kft. logó

EMEA FP&A Manager

Budapest
Teljes munkaidő

Létrehozás dátuma: 23.06.2021

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