Fp&a Manager
vor 2 Monaten
Commodity Trading House
- Drive comprehensive excel reporting based on financial database. Provide highly user-friendly cockpit reporting files on P&L, Balance Sheet and Operational KPIs
- Prepare for presentation deck for senior management, Board of Directors, and other high profile stakeholders
- Direct manage the overhead/expenses at Global Headquarters and oversee global overhead/expense management
- Leading global budgeting process and other FP&A processes
- Conduct ad hoc and in-depth analysis per senior management requests
Key elements to note:
Reporting, PPT presentation designing, and strategic overhead/expenses management, very familiar with FP&A process including budgeting and closing
- 10 years+ intensive FP&A management experience in a well established Fortune 500 company
- Complete fluency in English both Written and Spoken
- Highly skilled in Excel and comprehensive data management
- Exceptional and proven experience in PowerPoint - providing decks for senior management and the board
- Solid accounting & financial management and reporting knowledge
- Highly detail orientated with solid data accuracy skills
- Thrives when working in a highly stressful environment and delivering under these conditions whilst going the extra mile
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