FP&A Regional Expert
Share
Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
- Long Range Planning Budget & Forecasting:
- Lead the planning process for the Cluster / Country;
- Set the timetable the agenda the guidance the tools & the process steps; and
- Define and validate the set of key information to be planned and monitored.
- Target setting performance management & analysis:
- Support the Head of Finance / Finance Director to define priorities and targets for the business;
- Provide input into individual target setting process ensuring these are linked to the agreed Cluster / Country plan;
- Define the set of KPIs (FCF NWC WF ratio and others) and information to be regularly monitored;
- Ensure an accurate intra forecast based upon revenues margins and customer figures;
- Provide early warnings to management as soon as material deviations are detected; and
- Support and monitor the implementation of corrective actions / initiatives.
- Share best practices in the management of FCF NWC and KPIs across the region.
- Resources Allocation:
- Support the Finance Local Teams with resource allocation (including Group challenges) across the Cluster / Country by preparing scenarios and evaluating risks and opportunities; and
- Challenge business plans monitoring and supporting the different plans & request for resources through the FP&A Local Team.
- Long Range Planning Budget & Forecasting:
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Hr Executive Recruitment
- Internship
- AIX
- Fleet
- Information Technology Sales
About Company
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more
