AG真人百家乐

Job Summary:

We are looking for a detail-oriented and tech-savvy Associate Manager FP&A to join our multinational finance team. This role will focus on financial planning, forecasting, reporting, and strategic decision support across multiple regions. The ideal candidate will have advanced expertise in Google Sheets, databases, and dashboarding tools to enhance financial reporting, automation, and data-driven decision-making.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

• Lead global budgeting, forecasting, and long-term financial planning processes.

• Develop and maintain dynamic financial models to support business decision-making.

• Perform variance analysis and provide insights on revenue, costs, and profitability.

Data & Reporting Automation:

• Utilize Google Sheets, SQL databases, and BI tools (Looker, Tableau, Power BI) to create interactive financial dashboards and reports.

• Build automated data pipelines to streamline financial reporting and analysis.

• Enhance data visualization to communicate financial trends and insights effectively.

Business Partnering & Strategy:

• Collaborate with regional finance teams, operations, and commercial teams to drive financial performance.

• Provide financial insights and scenario modeling to support strategic business initiatives.

• Optimize cost structures and working capital management.

Process Improvement & Systems Optimization:

• Identify opportunities to automate and improve financial processes using scripts, APIs, and database integrations.

• Ensure data integrity and standardization across global financial systems.

• Support the implementation of FP&A tools and enhancements to existing finance infrastructure.

• Chartered Accountant.

• 2-3聽years of finance or related experience.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.