FP&A

Key accountabilities:

  • Act as a Financial Partner to one of our 5 operational departments;
  • Complete planning, forecast and reporting for the department;
  • Prepare and update monthly reports for Sites, Proforma, and SAP consolidations;
  • Communicate detailed results of spend and collaborate with team to devise forecast;
  • Update leadership on current trends and concerns and opportunities;
  • Support special projects for FP&A team;
  • Provide financial and business analysis on project work with an eye for process productivity and control;
  • Lead annual budgeting process for department working closely with cross-functional teams to build accurate budgets.

Essential Skills:

  • Prior financial experience with Planning / Forecasting / Reporting.
  • Minimum 1-3 years of accumulated relevant experience.
  • Bachelor’s Degree in Accounting or Finance
  • Advanced Microsoft Excel skills.
  • Hyperion Financial Management experience is an asset but not required.
  • Knowledge to work with ERP systems, ideally SAP.
  • Demonstrated business acumen and analytical skills.
  • Excellent communication and interpersonal skills.
  • Strong drive and initiative.
  • Continuous improvement mindset.
  • Excellent sense of organization, precision and detail.
  • Proven ability to meet tight deadlines and prioritize workloads.
  • Ability to work in a global and intercultural environment

To apply for this job email your details to career@dlsconsultancy.com