Manager

• Prepare financial reports and monthly financial analysis materials for SG&A expenses
• Manage planning and forecasting cycles (quarterly forecasting, annual budgeting) for SG&A
• Provide analysis and narratives to explain variances versus prior planning scenarios
• Close financial books on a monthly schedule and perform variance analysis with commentary
• Manage budget and forecasting processes including data consolidation and synthesis of business drivers
• Prepare multiple, complex and ad-hoc financial reports and interpret data for client personnel
• Run a cadence of financial reviews with senior business & finance partners for all reporting cycles
• Produce and highlight trends in data & performance analysis
• Collaborate with BP&A EMEA client organization ensuring alignment with partner requirements
• Prioritize tasks to align with business long-term strategy and participate in project activities
• Partner with client stakeholders and controllers to generate decision-support reports
• Provide decision support including analysis of options, budget effects, and business case building
• Deliver contracted scope of work including process metrics CPIs/KPIs/GPIs and meet deadlines
• Develop, document and continually improve BP&A processes for effectiveness and efficiency
• Participate in transformation projects to improve or develop Budgeting, Forecasting and Reporting tools
• Participate in operations governance with key client stakeholders to ensure positive client experience

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