Associate Director, FP&A
3 weeks ago
Would you be interested in a hands-on Associate Director position at a global Healthcare company?
Robert Half is working with this well-established organization to find a Senior Manager/Associate Director from a large international company who has Consolidations, Forecasting/budgeting, and some high level knowledge of auditing and accounting. The position will have senior level leadership visibility.
Responsibilities
- Prepare the consolidation of monthly results from multiple locations and prepare monthly financial reports
- Coordinate annual Budget and Mid-Year Forecast planning and preparation
- Provide robust challenge to the business during planning processes to ensure Industrial divisional budgets and forecasts are reasonable.
- Perform analysis of manufacturing variances and product costing in SAP
- Come together with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
- Team up with Accounting on the monthly and quarterly financial close process
Qualifications
- AD/Senior Finance Manager/Finance Manager from an international company
- Consolidations experience
- Some Public Accounting (Audit) experience
- Experience with SAP and Power BI strongly preferred
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Berkeley, United States Robert Half Full timeWould you be interested in a hands-on Associate Director position at a global Healthcare company? Robert Half is working with this well-established organization to find a Senior Manager/Associate Director from a large international company who has Consolidations, Forecasting/budgeting, and some high level knowledge of auditing and accounting. The position...
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