Global Financial Planning & Analysis Manager
Star2Star Communications, Inc. Sarasota, FL
Global Financial Planning & Analysis Manager
Responsible for the annual budgeting, in-year forecasting, and budget variance monitoring for the organization. Bachelor's degree or foreign equivalent 3 years in the job offered or related budget management experience. Other specific experience required.
Duties:
Responsible for the annual budgeting, in-year forecasting, and budget variance monitoring for the organization. Understand the business and financial environment, and accounting standards of the European Union countries, and budget/forecasting according to those accounting standards. Design and deliver reporting on actuals, forecast and budget, including board presentations, monthly forecast reporting, departmental expense reporting, and executive and board-level dashboards. Develop key metrics to measure the company’s performance, at operational and company level, including competitor benchmarking. Provide data and analysis to inform operational and strategic decisions within the company.
Propose improvements to drive efficiency and optimization in all areas of the global business. Calculate costing of key products and functions to support pricing decisions. Provide analysis of costs and benefits of longer-term investments and initiatives.