Associate Director, Global FP&A (COE)

Added
9 days ago
Type
Full time
Salary
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Related skills

forecasting finance financial planning fp&a variance analysis

๐Ÿ“‹ Description

  • Lead, coach, and develop four employees while setting priorities across the COE's four pillars.
  • Define preparation, review, approval, and decision responsibilities across Commercial
  • Align priorities and resolve issues with planning, forecasting, SG&A, business-unit FP&A
  • Develop and drive adoption of standard procedures, planning guidance, reporting templates, mock
  • Oversee SG&A, headcount, net sales, and related reporting guidance and deliverables across all
  • Lead automation and AI initiatives using tools such as Power Apps, Power Automate, SharePoint

๐ŸŽฏ Requirements

  • Bachelor's Degree in Accounting or Finance.
  • 12+ years of progressive experience in FP&A, commercial finance, or financial controllership
  • Strong financial planning, forecasting, variance analysis, and management reporting skills.
  • Excellent verbal and written communication skills.
  • Proven ability to lead, motivate, and develop teams in a dynamic environment.
  • Success standardizing finance processes across business units, regions, or functions.

๐ŸŽ Benefits

  • Comprehensive package of benefits including paid time off (vacation, holidays, sick)
  • Eligible to participate in long-term incentive programs.
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