Role Overview
This role is dedicated to total cost, with a special focus on FPC. This role is expected to interpret business challenges and recommend best practices to improve cost constructs and internal processes.
What You Will Do
Responsible for managing FP&A activities related to FPC: 3-year plan, budget, reforecasts, pacing, and actuals reporting of FPC costs. Analyze the performance against KPIs and propose action plans to support and influence the of budget via identification of mitigation actions and execute savings opportunities.
Why It Might Be a Fit
Lead others to find creative solutions to address complex problems. Have the ability to evaluate quality of information received and questions conflicting data for analysis.
Requirements
- Bachelor’s degree from an accredited university/college in Accounting, Finance or relevant discipline
- Significant finance experience preferably in financial planning or cost management
- Fluent English knowledge is essential
- Demonstrated ability to analyze and resolve problems
- Demonstrated ability to deliver with focus, prioritize and perform in a fast-paced environment and respond quickly
- Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, and/or ability to work in ambiguous situations
Benefits
- Relocation Assistance Provided: No
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