437385 FP&A Team Lead

Job Summary

We are looking for an experienced FP&A Team Lead to manage financial planning, budgeting, forecasting, financial analysis and reporting activities. The ideal candidate should have strong analytical skills, financial modelling expertise and the ability to provide actionable financial insights to management and business stakeholders.

EDUCATION

Post Graduate in Accounting or Finance; CA/ CPA highly preferred

Highest standards of accuracy and precision; highly organized.

Language Requirements

English.

French and German proficiency may be required depending on the assigned process.

SKILLS

Analytical thinking

Strong analytical skills, Communication skills

Result orientation

Good domain expertise

Good understanding of oracle will be a plus

RESPONSIBILITIES

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis

Quarterly and Monthly Financial reports

Implement and work with a Business Intelligence Tool and Dashboard reports

Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects

Develop financial models and analyses to support strategic initiatives

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Supporting Senior Management Team and Departments heads with in-depth analysis