Senior Financial Planning and Analysis Operations Manager

beBeeProgram; Veneto; In loco; EUR 70.000 - 100.000; Tempo pieno

Descrizione del lavoro

A leading company in the EMEA region is seeking an experienced FP&A Senior Program Manager to enhance operational excellence and implement best practices. This role involves driving process improvements and supporting critical financial activities. Ideal candidates should have extensive FP&A expertise, strong analytical skills, and effective communication capabilities. Join to contribute to assuring the alignment with global initiatives while leading strategic financial projects.

Competenze

• 8+ years of FP&A experience in B2B environment.
• Strong understanding of operational excellence.
• Proven track record in process improvement.

Mansioni

• Support deployment of operational systems and methodologies.
• Drive process standardization per Global FP&A strategies.
• Coordinate with Finance Managers for consistent financial information.

Conoscenze

Operational excellence

Process standardization

Financial modeling

Advanced analysis

Change management

Project management

Stakeholder communication

Formazione

Bachelor's degree in Finance

Accounting or related field

Strumenti

Microsoft Excel

Oracle Enterprise Performance Management

Lean Six Sigma

Descrizione del lavoro

We are seeking an experienced FP&A Senior Program Manager to drive process improvement initiatives within the EMEA FP&A functions in alignment with Global FP&A requirements.

This strategic role will focus on enhancing FP&A capabilities, implementing best practices, and ensuring operational excellence across EMEA region while supporting the Director EMEA in reporting, planning, and consolidation activities.

Key Responsibilities :

• Support the deployment and implementation of operational systems and methodologies
• Drive standardization of processes in accordance with Global FP&A strategies
• Partner with the Director EMEA on reporting, planning, and consolidation activities
• Ensure adherence to global processes
• Coordinate with Finance Managers to maintain consistent financial management information

Requirements

Qualifications :

• Bachelor's degree in Finance, Accounting, or related field
• 8+ years of FP&A experience in B2B environment
• Strong understanding of operational excellence and process standardization
• Experience in implementing operational systems and methodologies
• Advanced financial modeling and analysis skills
• Proven track record in process improvement and change management capabilities
• Excellent project management and stakeholder communication skills
• Experience working in complex matrix organizations

Technical Skills :

• Advanced Microsoft Excel skills
• Experience with Oracle Enterprise Performance Management (EPM) preferred
• Process mapping and Lean Six Sigma knowledge
• Expert-level data mining and analysis capabilities
• Ability to thrive in ambiguous situations and manage uncertainty
• Excellent analytical and problem-solving capabilities
• Outstanding communication skills (written, numerical, and visual)
• Strong business acumen with profit-driven mindset
• Proven experience in international and culturally diverse environments
• Strong influencing and negotiation skills