Key skills
BIPower BIOracleERPLeadershipCommunication
About this role
Responsibilities
- Execute monthly and quarterly forecasting processes for ER&D fixed cost and CapEx across the EMEA region, ensuring data accuracy and timely submission
- Maintain and update rolling forecasts, budgets, and long-range planning models under the direction of the FP&A Senior Manager
- Perform variance analysis between actuals, forecast, and prior outlooks, preparing clear summaries of key drivers, risks, and opportunities
- Support standardization and continuous improvement of FP&A reporting templates, tools, and workflows
- Coordinate with Business Unit Finance teams and EMEA Controllers to gather inputs, reconcile data, and ensure alignment on allocations and reporting
- Assist in the development of business cases for new investments, including data gathering, financial modeling, and scenario preparation
- Build and maintain financial models to support cost analysis, scenario planning, and ad hoc decision-support requests
- Prepare reporting packages, dashboards, and presentation materials for leadership review (e.g., MBRs, forecast summaries, CapEx tracking)
- Provide analytical support to ER&D leadership by surfacing trends in cost drivers, headcount, and operational spending
- Support global allocation processes and ensure accurate cost distribution across regions and business units
- Ensure compliance with internal financial policies, controls, and reporting requirements
- Proactively identify data quality issues and recommend corrective actions
Qualifications
- 3–5 years of experience in FP&A, Corporate Finance, or Management Accounting
- Bachelor's degree in Finance, Statistics, Accounting, Economics, or related field required; CA (Intermediate/Final) or MBA pursuit is a plus
- Solid financial modeling, forecasting, and analytical skills with a strong attention to detail
- Exposure to capital planning processes or business case development preferred
- Ability to work effectively with cross-functional stakeholders and communicate findings clearly
- Strong written and verbal communication skills in English
- Experience working in a multi-entity or matrixed organization preferred
- Advanced proficiency in Excel (including complex formulas, pivot tables, and data manipulation); familiarity with financial systems (e.g., Oracle ERP, Oracle EPM) and visualization tools (e.g., Power BI) is a plus
- Ability to synthesize large datasets into clear, concise outputs for management consumption
- Self-starter with strong organizational skills and the ability to manage multiple deliverables under tight timelines