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Corporate Financial Planning
hace 1 semana
Corporate Financial Planning & Analysis Manager
Meet our Team
In this role, you will partner with our sister company and Digital Solutions business partners to assist in establishing synergy processes and financial tracking.
You will oversee statutory and management reporting of synergy deals between the two subsidiaries, identify and submit elimination entries and work with project managers and operations to reduce variances in reporting.
You will prepare ad hoc presentation for the executive leadership team.What you will be doing:
In addition, you will partner with Corporate and Business FP&A teams and other global functions such as:
- Reporting, Controllership and Financial Shared Services and assist in building and maintaining robust corporate reporting.
- Analytical financial models by retrieving information and data from various systems and reporting tools.
- You will provide accurate and timely analysis of revenue, costs, headcount and other KPI's.
What you bring to the Team:
You will contribute to the improvement, innovation and streamlining of corporate FP&A processes and reporting in order to eliminate gaps and optimize performance, accuracy and automation.
You will assist in creating executive presentations, dashboards and models and assist in ad hoc projects.Our Company
Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive.
We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture.
If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.
Our Values
We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
Wa - Harmony, Trust, Respect
Makoto - Sincerity, Fairness, Honesty, Integrity
Kaitakusha-Seishin - Pioneering Spirit, Challenge
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