finance specialist - fp&a operations

Roles and Responsibilities:

• Provide overall financial leadership and support to the operational teams for project execution;
• Drive further operational accountability through establishing and tracking regional Sales and Contribution Margin targets;
• Drive rigor on Cash (Past dues, Cash Collections, Bill & Cash) to maximize results for the responsible region(s);
• Perform Project Margin reviews for cost tracking & project execution progress;
• Manage local ledgers & drive simplification;
• Pro-actively provide financial Risk and Opportunities information to the business in the weekly meetings;
• Play a key role in the formal planning sessions (QMI, AP, MRP, Business reviews);
• Ensure compliance to Revenue Recognition policy. Liaise with Controllership where needed;
• Play a key role in the financial closes, ensure close cooperation and coordination with the finance & operating teams;
• Support internal / external audits;
• Responsible for providing recurring or ad hoc data requests.

Qualifications / Requirements:

• Bachelor's degree;
• Proven experience in financial planning and analysis;
• Strong analytical skills with the ability to interpret complex financial data;
• Excellent communication and collaboration skills;
• Experience with financial systems and transformation projects;
• The ability to work independently and as part of a team is also essential.

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