About the role

  • FP&A professional at Exclusive Networks analyzing financial performance in Northern Region. Supporting business growth and operational excellence through financial analysis and performance management.

Responsibilities

  • Act a preferred point of contact for the Regional General Manager and Country Managers
  • Analyze trends growth and profitability for the resellers and vendors of the region
  • Ensure the timeliness and accuracy of KPIs for the region such as bookings, billings, backlog
  • Conduct performance benchmarks across the region
  • Prepare bonus calculations for key management
  • Support the country finance teams to ensure timeliness and accuracy of the monthly financial closing process
  • Propose opportunities for process improvement
  • Support long-term planning initiatives for the region

Requirements

  • 7 to 10 years of work experience
  • Experience at a Big 4 accounting firm 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

Benefits

  • Equal Opportunity Employer
  • Recruitment of individuals from diverse backgrounds
  • Commitment to provide best solutions and informed decisions

Job title

FP&A – Northern Region

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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