SAP S/4 HANA Senior Consultant assisting clients in financial and controlling processes. Involves implementation, optimization, and collaboration in national or international projects.
About the role
- FP&A Analyst driving financial modeling and strategy at Ingersoll Rand. Collaborating with leadership for efficient and profitable financial processes.
Responsibilities
- Working closely with the leadership team to develop the company’s medium- and long-term financial and strategic plan.
- Producing models to project long-term growth and identify key business drivers.
- Analyzing financial and operational results to better understand company performance.
- Providing detailed analysis and commentary on cost center results and margin variances.
- Reviewing existing processes and procedures to develop recommendations for improvement initiatives.
- Providing senior management with insights on financial models, forecasts, and profitability.
- Supporting the Annual Operating Plan and Forecast throughout the year with appropriate assumptions.
- Working in alignment with Corporate Areas to ensure that the proper guidance has been replicated in the region.
- Collaborating closely with cash flow and P&L impact areas to ensure SBU targets are achieved.
- Working with FP&A Latam to support process consolidation, always meeting corporate deadlines.
Requirements
- Bachelor’s degree in Finance, Business Administration, Accounting, or related fields.
- 5+ years of experience in finance or a similar role.
- Intermediate English level.
- Proficiency in Microsoft Office.
- Ability to adapt to constant changes within the company.
- Excellent time management and multitasking skills.
- Ability to effectively prioritize tasks.
- Excellent verbal and written communication skills.
- Strong teamwork, problem-solving, and decision-making skills.
- Strong critical thinking skills and sound judgment.
- Proficiency in financial analysis tools: HFM (Essbase), BI, advanced Excel skills, and experience creating charts for financial reporting.
Benefits
- Health insurance
- 401(k) matching
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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