Ingenico is seeking an FP&A Manager to drive financial performance and strategic decision-making. The role involves analyzing variances, forecasting, and providing insightful commentary on financial performance. The ideal candidate is a detail-oriented finance professional with strong analytical and leadership skills.
Requirements
- Prepare, calculate, and analyze detailed variances to provide accurate, timely, and insightful commentary on financial performance for assigned cost centers.
- Responsible for monthly, timely, and accurate variance analysis between budget vs forecast in TM1.
- Lead and support annual budget process and forecasts (3+9, monthly rolling forecast). Assist with validation and checks to ensure data integrity.
- Partner with assigned key stakeholders to understand results, challenge assumptions, and recommend actions to improve our performance.
- Support accounting month-end close closing by providing timely and accurate journal entries with adequate supporting documentation.
- Analyze month-end data incl. P&L, Balance Sheet, Cash Flow, quantity sold, average prices, headcount and other KPIs.
- Complete special projects and prepare ad hoc analysis as needed, and other duties as assigned.
- Lead team deliverables, ensuring deadlines are met and outputs are accurate, consistent, and aligned senior management expectations.
Benefits
- Employee benefits not explicitly mentioned in the job description
- Career development opportunities not explicitly mentioned in the job description