Region FP&A Manager

Job Description Summary

The Region Financial Planning & Analysis (FP&A) Manager reports directly to NAM GSI Finance leader. He / she has the oversight of the NAM financial statements of GSI with focus on income statement, cash flow, and be able to directly partner with NAM Operations and financial team.
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Job Description

Essential Responsibilities:

• Own NAM GSI income statement and cash flow reporting and analysis during monthly & quarterly closing.
• Manage the consolidation of income statement and cash flow information submitted by sub-PLs and provide insightful analysis to business line leaders
• Support business line operating mechanism on income statement and cash performance metrics, including backlog & sales execution, cost review and headcount planning, billing, collections, and past due reporting
• Provide visibility to business income statement and cash performance through weekly / monthly communications of key business KPIs critical to achieving financial objectives
• Provide cost visibility across FPC, S&M, G&A and R&D to various operation owners within NAM GSI organization
• Lead cost out and recovery actions across the organization, and provide insights on potential saving area to NAM Finance and Operation leaders
• Provide financial leadership in planning cycles, directing and integrating income statement and cash flow aspects of the forecast during annual budget process, quarterly forecast and long term strategy ( LTS)
• Coordinate with GSI global income statement and cash leaders on submission and addressing follow up questions & analysis on business line income and cash flow statement performance
• Drive simplification initiatives with transformation and IT team to improve the efficiency and accuracy of income statement and cash flow reporting within the business line

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• Bachelor's Degree in Accounting, Finance or related discipline from an accredited university or college
• Work experience in multinational environment
• Good communication skills
• English professional essential
• Good level of excel
• Knowledge of SAP and HFM is a vantage
• Previous FP&A experience is highly recommended

• Excellent oral and written communication skills;
• Excellent interpersonal and leadership skills;
• Effective problem identification and solution skills;
• Trained to be able to work with minimal supervision;
• Strong analytical skills; able to clearly link financial results to operational actions to be taken to meet the target and drive saving challenges;
• Ability to produce accurate and reliable financial data;
• Adaptable / flexible; being open to change in response to new information, and different or unexpected