Hotline: 678-408-1354

FP&A Director GEM

Responsibilities:

  • Assist in leading assigned Global Emerging Market business ($ 1.5 Billion Global Revenue). Role reports to VP FP&A.
  • Work closely with financial leaders globally and provide consolidated financial statements and analysis – by region and market groups/segments.
  • Develop/maintain all consolidated financial statements and reports used by management.
  • Detailed Financial Analysis of monthly results, including trends and variances, and complete monthly Executive Financial Book.

– Margin component analysis- including details of the effect of price, volume, discounts, mix, etc.

  • Coordinate monthly closing process with all regions and corporate teams. Establish closing rhythms to insure on time completion and present results to management.
  • Lead the preparation and submission for daily, monthly, quarterly corporate financial requirements (Post Close, Gross Margin, PVC, Quarterly Reviews, Finance Council, CEC, Budgets, etc..)
  • Lead the development of comprehensive budgets – Income Statement, Balance Sheet and Cash Flow.
  • Month and Quarter Forecasts – Income Statement, Balance Sheet and Cash Flow.
  • Present financial results and analysis to management.
  • Provide financial support to all functional leaders in maintaining SG&A budget, forecasts, and actual.
  • Strategic Planning in collaboration with Sales and Marketing groups.
  • Liaise with Corporate FP&A for all financial data requests.

– Support systems users – SAP, Hyperion. QAD

Qualifications:

  • BS in Accounting or Finance with strong analytical skills (CPA or MBA a plus but not necessary)
  • 10 years of finance experience.
  • Proven leadership skills, solid oral and written communicator, strong interpersonal skills, ability to work across all functions, generate solutions/recommendations to issues before topic is presented to management, prudent risk taker and excellent computer skills
  • Highly proficient in Excel, PowerPoint, knowledge of Hyperion HFM and SAP or their equivalent.
  • Previous management experience
  • Experience with process improvements and optimization a plu

Contact Us

Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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