FP&A professional driving financial performance, providing analysis and partnering with leadership at Exclusive Networks. Focus on operational excellence and financial reporting for Northern Region.
Responsibilities
(FP&A Manager role supporting Northern Region)
Play a key role in driving financial performance
Provide insightful analysis and partner closely with regional and country leadership
Support business growth and operational excellence
Act as preferred point of contact for Regional General Manager and Country Managers
Analyze trends, growth, and profitability for resellers and vendors in the region
Ensure the timeliness and accuracy of KPIs
Prepare bonus calculations for key management
Conduct monthly financial reporting and propose process improvements
Lead annual budget process and quarterly forecasts
Requirements
Between 7 and 10 years of work experience
Initial experience in a corporate environment
Experience at a Big 4 accounting firm (audit or transaction services) is an advantage
Proficiency in PowerBI is required
Experience with Oracle Netsuite and OneStream is preferred
Must be able to travel up to 15% of the time within the region.
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