Accounting & Finance Mitarbeiter managing bookkeeping, invoices, and financial processes at a leading packaging design agency. Collaborating with controlling and external partners for financial reporting and strategy.
About the role
- FP&A Director at T2S Solutions managing financial planning & analysis. Leading budgeting processes and financial reporting while collaborating with senior leadership and C-Suite personnel.
Responsibilities
- Lead and oversee the monthly, quarterly, and annual budgeting process
- Responsible for financial reporting, including monthly comparison of actual vs. budget results and relevant variance analysis
- Create monthly reporting packages for management and private equity sponsor
- Monitor weekly cash forecasting tool
- Perform comprehensive financial analyses, including variance analysis and trend analysis
- Proactively drive business performance and results analyses and provide informed recommendations
- Develop and implement fiscal operating budgets, policies and procedures
- Develop, implement, and administer financial records in accordance with generally accepted accounting principles
- Develop and administer cost accounting and financial management systems
- Develop, monitor, and distribute to management essential financial operating budgets, reports and forecasts to senior leadership
- Review annual and intermediate budgets periodically to analyze trends affecting budget needs
- Responsible for negotiating allowable overhead with government
- Coordinate quarterly reviews, annual audits, and consolidate financial statements with independent auditors
- Evaluate financial reporting systems, accounting and collection procedures, investment activities, and make recommendations for changes
Requirements
- Bachelors or advanced degree in Accounting, Finance, or related field
- 10+ years of FP&A experience
- Proven success as an FP&A leader in a high growth environment
- Strong interpersonal, organizational, and communication skills and solutions-oriented mindset
- Strong working knowledge of Deltek CostPoint
- Advanced MS Excel skills
- Strong technical accounting research experience required
- Excellent communication skills, with the ability to convey complex technical information to diverse audiences, including executive leadership and industry representatives
Benefits
- T2S Solutions is an Equal Opportunity Employer/Protected Veteran/Disability
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Analista atuando em Controladoria de Vendas na Stefanini, suportando a implementação da reforma tributária com consolidação de dados e comunicação com clientes.
Compliance Specialist ensuring regulatory adherence in financial services. Managing risk and compliance for digital banking solutions in a hybrid work environment.
Financial Analyst role in retail, overseeing accounts payable, receivable, and bank reconciliations. Involved in financial management support using SAP and Office tools.
Finance Analyst overseeing accounts payables and receivables operations for a fast - growing retail company in Brazil. Ensuring compliance and efficiency in financial processes.
Engaged Werkstudent:in supporting the Finance team in a growing Climate - Tech company focused on decarbonization. Flexible hours and a hybrid work option available.
Personal Assistant managing e - communication and financial planning for insurance comparison. Sorting email, creating offers and maintaining CRM activities in a remote, hybrid setting.
Junior FP&A Analyst supporting financial analysis and strategic decision - making at Pagaleve. Collaborating with teams to provide actionable insights for business performance.
Accounting & Finance Mitarbeiter responsible for bookkeeping and financial processes at WINdesign GmbH. Collaborating with various stakeholders and optimizing financial operations.
Finance and Controlling Manager responsible for financial processes and compliance at e2n. Ensuring clarity and structure in accounting with a focus on growth and transparency.