What you will do:
Design and implement cost center structure across the organization
Design and oversee the budgeting, forecast and projections alongside alignment and reporting of key performance indicators (KPIs) for each department
Establish a comprehensive reporting framework and key financial metrics to provide actionable insights and accurate decision making
Initiate cross-functional initiatives to integrate financial planning into decision-making processes and to address risks and problems identified and/or to improve operations (e.g. inventory management)
Identify, report and assess financial risks, providing recommendations for risk mitigation strategies
Support business teams with relevant data analyses to identify areas of improvement, efficiency gains, and cost optimization opportunities
What you will need:
Bachelor’s degree in Finance, Business Administration or a related field; Master’s degree preferred
Minimum of 7 years of experience in finance, with at least 3 years leading an FP&A team
Proven experience in building financial processes and structures in a rapidly growing organization
Proven experience in business partnering, strategic planning, and cross-functional collaboration
Strong analytical and strategic thinking skills
Commercial awareness and business acumen
Excellent communication and interpersonal skills
Professional certifications such as CFA, CPA, CIMA, ACCA) are a plus
Apply via :
talent.sage.hr