Global Operations Finance Manager (FP&A)

Job TitleGO Finance manager / FP&A business partnerJob DescriptionFinance business partner.Responsibilities:Work closely with all GO units & manufacturing sites and provide financial services and analysis - e.g. costing, costs benchmark, idlenessSet the policies & guidelines for GO financial related aspects (Idleness methodology, costing etc.) and make sure all sites are working accordinglyPrepare business plans for all global and main GO projectsPrepare GO financial work plan and 5 year plan in collaboration with all sitesGenerate budget vs. actuals analysis. Analyze and explain key variances, trends, and GapsDevelop a global GO “P&L” view with finance and work with IT to automate the processOversee and manage the continued development and implementation of financial tools such as Cost Trend module, PIMS….Lead a global financial forum comprising of all manufacturing sites finance managersRequirements:7+ years of experience as FP&A Analyst or equivalentBachelor’s degree in Economics/Accounting/Business ManagementPrevious experience in similar industry – advantageExcellent interpersonal and collaboration skills to navigate, network and lead by influence across organizations and levelsAnalytical mind with excellent data collection and analysis skillsAbility to work independently with senior leadership across the organizationExcellent Excel and PowerPoint.Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuanceAbility to speak and write English fluently