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As an FP&A Manager, you will manage financial planning and analysis efforts, oversee reporting, budget definition, and forecasting. You will lead a small team, collaborate with various departments, improve financial tools, and conduct performance evaluations. Your role requires strong analytical skills to derive insights from complex data and support decision making.
The Senior Accountant Payable will manage the invoice processing through the Yooz portal, create supplier records in Microsoft Dynamics AX, prepare weekly payment runs, review internal controls, and handle discrepancies and credit card reports.
The Financial Analyst will participate in month-end closing processes and improve financial reporting under IFRS. Responsibilities include preparing financial statements, ensuring compliance with internal controls, supporting auditors, and enhancing ERP functions. The role demands a CPA designation, strong communication skills, and a proactive approach to problem-solving, while also being involved in various ad hoc financial reports.
As an Anaplan Model Builder, you will improve existing Anaplan models and build new use cases to support FP&A functions like budget planning and compensation calculations. You'll ensure best practices, provide user support, and work on automation projects while collaborating with various teams.
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