Financial Planning and Analysis Manager

hace 3 días

Valencia, Valencia, España Irving Knight Group A tiempo completo
Job Summary

This is a key leadership role in the financial operations and analysis of the EURME region. The successful candidate will play a crucial part in managing and coordinating robust financial close and reporting, planning and analysis to drive financial performance.

Key Responsibilities
  • Manage and coordinate financial close and reporting processes to ensure accuracy and timeliness.
  • Develop and provide financial analytics related to budget and actual results for the entire EURME operations.
  • Assist in the development of strategic decisions to maximize efficiencies in the business and track compliance with key objectives.
  • Utilize strong financial analysis skills to build and use complicated data sources, financial modeling, and multi-year projections.
  • Develop and implement SAP CO-PA (KE30) in all entities in the EURME region and worldwide.
  • Enhance the Company's overall SAP operating environment by streamlining individual module applications to improve efficiency.
  • Offer suggestions to enhance internal monthly reporting for Company management.
  • Leverage knowledge to assist functions outside of financial accounting in increasing automation and direct interfaces with external organizations.
Requirements
  • Strong financial analysis skills and experience in financial planning and analysis.
  • Ability to manage and coordinate financial close and reporting processes.
  • Excellent communication and leadership skills.
  • Experience with SAP CO-PA (KE30) and financial modeling.
  • Ability to work in a fast-paced environment and meet deadlines.

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