OVERALL SUMMARY We are seeking a highly skilled and influential Senior Finance Business Partner to join our FP.... Represent the FP&A team and support the Head of Finance on cross‑functional initiatives. Analysis, Insight & Reporting...
in a similar Finance Business Partner role. Advanced Excel skills and experience with ERP systems (NetSuite, Oracle, SAP... organisation to recruit an experienced FP&A Manager who will play a pivotal role in shaping financial planning, analysis...
, VAT filings, and ensure compliance with IFRS/GAAP. Drive process improvements and collaborate with FP&A on forecasting... businesses (ASC 606 / IFRS 15 preferred). Strong IT skills: Microsoft Business Central/Dynamics essential, SAP and Hyperion...
System experience such as SAP/Oracle or related Business expertise in FP&A processes a plus along with strong knowledge...
strategic decision-making. The role reports to the Senior Finance Manager with a dotted line to the VP, FP&A and sits... Partner with FP&A to review actuals against forecast, delivering accurate pacing submissions and insightful variance analysis...
strategic decision-making. The role reports to the Senior Finance Manager with a dotted line to the VP, FP&A and sits... Partner with FP&A to review actuals against forecast, delivering accurate pacing submissions and insightful variance analysis...
, Anaplan, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant..., Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation...
, and by being an SAP Super User Manage key financial reporting projects with respect to UP&E international operations, including..., and performing variance analyses to ensure spend within budget. Ad-Hoc: Assist with FP&A processes and reporting to deliver the...
, Management Accounting, FP&A, Commercial Finance, and Financial Control. This opportunity is ideal for finance professionals..., and analysis Strong Excel skills; ERP system experience (SAP, Oracle, NetSuite, Workday, etc.) Ability to communicate financial...
with our FP&A team to review P&L transactions, compare to budget, analyse variances, and propose corrections and commentary. Work... as required for both Finance Controllership and FP&A teams. Qualifications Basic Requirements: Qualified accountant (ACCA/CIMA...
, and by being an SAP Super User Manage key financial reporting projects with respect to UP&E international operations, including..., and performing variance analyses to ensure spend within budget. Ad-Hoc: Assist with FP&A processes and reporting to deliver the...
with our FP&A team to review P&L transactions, compare to budget, analyse variances, and propose corrections and commentary. Work... as required for both Finance Controllership and FP&A teams. Qualifications Basic Requirements: Qualified accountant (ACCA/CIMA...
. Collaborate with the functional leads to develop monthly forecasts; specifically, with leads across FP&A, planning, retail..., training and experience. Experience of Finance/Accounting in a highly commercial environment / FP&A in a multinational...
from a cost perspective and providing support to the broader cross-functional team Working closely with FP&A, Treasury, Tax... or equivalent) with 3+ years post qualification experience is essential with experience with ERP systems (Oracle, SAP, NetSuite, JDE...
reporting, budgeting, and forecasting cycles. This position is part of PN's Global Finance team and reports to the Global FP..., planning, and ad hoc projects. Assist Global & Central International FP&A teams on projects, including support for CFO...
to embark on major finance-system transformations involving SAP S/4HANA, Microsoft Dynamics 365, Workday, and Oracle NetSuite... Roles Finance Transformation Lead / Programme Manager Finance Process Lead (R2R, P2P, O2C, FP&A) ERP Finance Workstream...
-on Operational Transfer pricing, transfer pricing, FP&A or related experience in finance teams with TP exposure. (in-house... or professional services). Hands-on experience with ERP systems (e.g., SAP, Oracle, Dynamics 365 etc) and their tax/finance...
with financial systems and reporting tools (SAP, Power BI, Oracle EPM) Professional accounting qualification (e.g. CPA, ACCA, CIMA...) preferred. Experience in multiple Finance functions such as business partnering, commercial finance, and FP&A. Prior exposure...
if: Strong understanding of finance processes and controls across Billing, AR, Reporting, Treasury, Procurement, FP&A; familiarity with ERP... ecosystems (e.g., SAP, Oracle). Knowledge of machine learning and NLP techniques, model development and MLOps; GenAI (LLMs...
, operational excellence, and business performance across the fast-growing region. Reporting to the VP of FP&A this position... to enhance planning processes and business performance. Lead, develop, and mentor a multi-country, multi-cultural FP&A team...