Strategic FP&A Controller - Growth & Insights

Jdeprofessional; Georgia; On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Life insurance

Meal allowance

Job summary

Jdeprofessional is looking for a Business Controller to enhance financial performance in Georgia, US. Responsibilities include KPI analysis, leading the budget process, and developing financial models. Candidates should have at least 2 years of FP&A experience, understanding of IFRS, proficiency in SAP, and strong skills in Excel and PowerPoint. The role offers a competitive salary and a benefits package including medical insurance and meal allowances.

Qualifications

• 2 years working experience, preferably in similar FP&A / analysis roles.
• Understanding of IFRS Accounting.
• Proficient PC skills in different business applications.
• Knowledge of SAP.
• Strong Excel and PowerPoint skills.

Responsibilities

• Executes KPI analysis for country/channel/market full PL.
• Leads planning and development of the annual operating plan budget.
• Contributes to preparation of key management team meetings.
• Develops financial models to analyze business opportunities.
• Executes periodic financial forecasts for country/channel/market full PL.
• Provides analytical support for country/channel/market full PL.
• Provides support for NPD lunch and post lunch analysis.
• Provides functional expertise and advice on complex cases.
• Develops financial models to support objectives.
• Implements R4E projects for automation.
• Develops and maintains instructions for different processes.
• Participates in cross-functional projects.
• Leads one of the functional expertise areas in the Cluster.

Skills

FP&A / analysis experience

Understanding of IFRS Accounting

PC skills in business applications

Knowledge of SAP

Excel and PowerPoint skills

Job description

Jdeprofessional is looking for a Business Controller to enhance financial performance in Georgia, US. Responsibilities include KPI analysis, leading the budget process, and developing financial models. Candidates should have at least 2 years of FP&A experience, understanding of IFRS, proficiency in SAP, and strong skills in Excel and PowerPoint. The role offers a competitive salary and a benefits package including medical insurance and meal allowances.