Senior Financial Planning and Analysis Operations Manager
Descrizione dell'offerta
We are seeking an experienced FP&A Senior Program Manager to drive process improvement initiatives within the EMEA FP&A functions in alignment with Global FP&A requirements.
This strategic role will focus on enhancing FP&A capabilities, implementing best practices, and ensuring operational excellence across EMEA region while supporting the Director EMEA in reporting, planning, and consolidation activities.
Key Responsibilities :
- Support the deployment and implementation of operational systems and methodologies
- Drive standardization of processes in accordance with Global FP&A strategies
- Partner with the Director EMEA on reporting, planning, and consolidation activities
- Ensure adherence to global processes
- Coordinate with Finance Managers to maintain consistent financial management information
Requirements
Qualifications :
- Bachelor's degree in Finance, Accounting, or related field
- 8+ years of FP&A experience in B2B environment
- Strong understanding of operational excellence and process standardization
- Experience in implementing operational systems and methodologies
- Advanced financial modeling and analysis skills
- Proven track record in process improvement and change management capabilities
- Excellent project management and stakeholder communication skills
- Experience working in complex matrix organizations
Technical Skills :
- Advanced Microsoft Excel skills
- Experience with Oracle Enterprise Performance Management (EPM) preferred
- Process mapping and Lean Six Sigma knowledge
- Expert-level data mining and analysis capabilities
- Ability to thrive in ambiguous situations and manage uncertainty
- Excellent analytical and problem-solving capabilities
- Outstanding communication skills (written, numerical, and visual)
- Strong business acumen with profit-driven mindset
- Proven experience in international and culturally diverse environments
- Strong influencing and negotiation skills