Manager, Financial Planning
2 weeks ago
Job Summary:
As an FP&A Manager specializing in Consolidation & Reporting, you will play a crucial role in ensuring accurate and timely financial reporting and analysis across the organization. You will collaborate closely with various departments and stakeholders to consolidate financial data, analyze performance metrics, and provide valuable insights to support decision-making processes.
Job Content:
Main Responsibilities:
- Lead the consolidation of financial data from multiple business units & markets to produce accurate and comprehensive financial reports.
- Develop and maintain financial models, forecasts, and budgets to support strategic planning and decision-making.
- Work with Global Finance team to investigate errors/discrepancies in financial results/forecasts
- Detailed analysis of business profitability (product mix, price & development, GP fluctuations)
- Prepare monthly & quarterly journal entries during closing
- Perform variance analysis to identify key drivers of financial performance and provide recommendations for improvement.
- Assist in the preparation of presentations for executive management and board meetings, providing insightful analysis and commentary on financial results.
- Collaborate with accounting teams to ensure compliance with GAAP and internal control policies.
- Drive process & reporting improvements and efficiency initiatives within the FP&A function, leveraging technology and automation tools where possible.
- Be a key contact for new system implementation for Region FP&A team
- Support ad-hoc financial analysis and projects as required by senior management.
Forums:
External: Auditors
Internal: Volvo CE stakeholders, APAC Finance team, Global VCE Finance Team
Required knowledge & experience:
Education/Professional Qualifications required for the position:
- Bachelor's degree in Finance/ Accounting
- Prior Audit experience with big 4
- Good knowledge of accounting standards
- Proven experience (6-8 years) in financial planning and analysis, with a focus on consolidation and reporting
Additional Important Requirements:
- Strong understanding of financial accounting principles, consolidation techniques, and financial reporting standards (GAAP/IFRS).
- Advanced computer skills on MS Office, accounting software/database and ERP systems i.e. SAP
- Proficiency in financial modeling, forecasting, and variance analysis. Ability to manipulate large amounts of data.
- Excellent analytical and problem-solving abilities, with a keen attention to detail.
- Able to work in an unstructured environment and in a setting that entails imperfect processes and systems, with aim of improving it in the long term
- Able to work both independently
- Effective communication skills with the ability to present complex financial information in a clear and concise manner to stakeholders at all levels.
- Ability to thrive in a fast-paced environment, managing multiple priorities and deadlines effectively.
- Strong interpersonal skills and a collaborative mindset, with the ability to work cross-functionally and build positive working relationships.
- Hands on and able to roll-up his/her sleeves to get the work done
- Hardworking, detail-oriented, methodical and very structured
Forecasting
Budgets
Consolidation
Financial Planning
Interpersonal Skills
ERP
Variance Analysis
Financial Accounting
SAP
Accounting
Financial Modeling
Financial Analysis
Accounting Standards
Big 4
Audit
Financial Reporting
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