This position involves:
Contributing to the design, configuration, and rollout of the FP&A tool, ensuring alignment with business requirements Overseeing data cleansing, migration, and reconciliation to ensure integrity and execute UAT Defining reporting hierarchies and structures for scalability Validating system integration and quality assurance in partnership with IT and vendors Contributing to the design and configuring the structure of the three core financial statements (P&L, Balance Sheet, and Cash Flow) within the FP&A system, ensuring accurate linkage and interdependencies for integrated reporting and forecasting Enabling automation of budgeting, forecasting, and reporting processes Supporting Power BI integration and data model setup Delivering training and change management programs for finance teams Optimizing month-end close and variance analysis workflows Skills & Experience 8+ years in finance or FP&A, with proven experience implementing FP&A/E...