Senior Group Manager - FP&A"Controlling"

Senior Group Manager - Controlling (FPNA)

Candidates must have experience in FPNA, Variance analysis, will prepare Budget and forecasting, EDIT, EDITDA, People Management, SAP and Global Process exposure.

Qualifications

• 15 years+ of experience in leading FPNA (Controlling) End-to-End Process Transformation, Transition, Service delivery, Digitization.
• Experience in people leadership & leading large teams with FPA processes (current 50+ FTEs) and driving results
• Experience in driving FPA process transformation including but not limited to process improvements, standardization, best practices and bench marking.
• Stakeholder engagement & relationship management including stakeholder visits
• Set-up, review & baseline business & operational KPIs
• Has P&L responsibility & Cost leadership
• Out of the above 5+ years of experience in driving organization change management and process transformation including digital
• Experience in coaching and mentoring leadership teams - Build team capabilities, individual developments & create career path
• Experience in supporting in large strategic impact projects
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Required Functional skills

• Part of leadership team in driving Organization strategy & Transformation
• Lead finance target picture roadmap realization for FPNA (Controlling), Process and managing transition & projects, adhering to project milestones & timelines
• Monitor, track and control project outcomes to resolve issues, conflicts, dependencies and critical path deliverables
• Experience in leading teams in specific processes like Forecasting, budgeting, strategic planning and monitoring (value creation plans), reporting and analysis, Management financial performance overview and support management decision.
• Responsible for presenting financial performance updates at all relevant meetings and reporting on all the key metrics of performance
• Ensure that key performance reporting is accessible, user focused, and action orientated
• Ensure complying with all corporate governance (Capex approval, budget etc.) and identifying and escalating risk when required
• Managing the processes for financial forecasting and budgeting and overseeing the preparation of all financial reporting in compliance and regulatory guidelines and IFRS.
• Responsible for the forecast and reporting of Free Cash Flow, being able to analyze and propose corrective actions
• Delivering value to countries through business case realization & improving customer experience (NPS)
• Manage all aspects of multiple related projects to ensure the overall program is aligned to and directly supports the achievement of strategic objectives
• Develop and deliver proposals for new process transitions and presentations to various audiences, including GBS Leadership team, sponsors, CFOs and key stakeholders
• Liaising with various departments within the business to understand the interdependencies of various elements which impact EBIT and profitability in a GSC/GCC environment and improve the integrity of information for decision making

• Background in Lean Six Sigma is a plus.
• IFRS Certification is a plus
• Exposure to IT industry / running IT projects (Automation / ERP implementation) is a plus
• International Exposure (Min 6 months) is a plus
• Experience in using big databases

Required Technical Competencies

• SAP, MicroStrategy, Tagetik, Looker, Power BI & other forecasting, budgeting and reporting tools within industry
• MS Office Suite/ Teams