FP&A professional driving financial performance and providing analysis for Northern Region at Exclusive Networks. Collaborate with leadership to support business growth and operational excellence.
Responsibilities
We are looking for a highly skilled and experienced FP&A professional to join our team. • Play a key role in driving financial performance and providing insightful analysis. • Partner closely with regional and country leadership to support business growth and operational excellence. • Report to the Regional Finance Director with a dotted-line reporting to the Group FP&A Director. • Act as a preferred point of contact for analysis of the performance of the business. • Analyze trends growth and profitability for the resellers and vendors of the region. • Ensure the timeliness and accuracy of KPIs for the region. • Prepare bonus calculations for key management. • Support the country finance teams in financial closing process. • Lead annual budget process for the region. • Work with management and Group Vendor Management teams to build financial investment plans.
Requirements
Has 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.
Benefits
We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. • We are proud to be an Equal Opportunity Employer. • We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences. • We believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. • We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.
Financial Services Representative working in Ontario, helping clients achieve financial success. Engaging in relationship building and leveraging technology for banking services.
CFO role at Everest guiding financial accuracy and capital management in Legacy Business. Overseeing run - off P&L and reporting to CEO and EVP of Finance.
Financial Services Consultant at TransUnion assisting U.S. consumer banks with data analytics and decision support. Responsibilities include project management, stakeholder communications, and consulting engagements.
Technology Portfolio Manager responsible for strategic oversight of tech initiatives at U.S. Bank. Ensuring timely delivery while managing financials and vendor relationships in a collaborative environment.
Financial & Regulatory Reporting Senior Associate preparing SEC filings and financial statements at U.S. Bank. Collaborating with clients and ensuring accurate compliance and reporting.
Investment Accounting Manager at Nuveen overseeing financial reporting and compliance for alternative investments. Collaborating with asset management teams and guiding accountants to ensure accuracy and detail.
Investment Strategist providing investment - related support and education for Fidelity Workplace Investing clients and advisors. Enhancing investment decision - making for defined contribution clients with a collaborative team.
Assistenz der Geschäftsführung im Drogentherapie - Zentrum in Berlin - Friedrichshain. Organisieren von Abläufen und Unterstützung der Geschäftsführung und des Teams.
Finance Manager responsible for a team supporting large finance functions at HP. Collaborating with senior management on key financial analyses and providing strategic recommendations.