The role will play a critical role in leading IA META regional financial MOS, conducting comprehensive analyses, forecasting, and providing strategic insights to support business growth and efficiency. The ideal candidate will possess strong analytical skills and experience in business planning, enabling effective decision-making and improved financial performance.

Responsibilities:

• Lead, coordinate and drive IA META financial performance to ensure financial goals (P&L, Balance Sheet and Cash commitments) are met while complying with corporate policies and procedures.
• Lead regional reporting & ensure a robust support (MOS) within META regions with streamlined processes
• Monitoring & reporting of key performance metrics on a weekly, monthly, quarterly basis while working with various stakeholders.
• Create regular financial reports and dashboards for senior management, highlighting key insights and actionable recommendations.
• Present findings to stakeholders in a clear and concise manner using data visualization tools.
• Partner with cross-functional teams to provide financial support and guidance in strategic initiatives and projects.
• Advise business leadership of opportunities and risks impacting business performance.
• Support Controller's department on internal and external audit requests.
• Ensure compliance with Corporate Policies and Procedures.
• Complete special and ad-hoc projects as requested to support business needs.
• Actively participate in preparing regional presentations and review decks (incl. Pulse decks, Regional Business Reviews, MORs, AOP and SRO decks, Staff meeting).
• Support the planning cycles (SRO, AOP, Forecast).
• Provide support to drive and track business productivity initiatives across multiple functions.
• Provide support in cash collection and past due reduction by timely tracking and analyzing PD accounts.

We value

• Proficient in MS Office Tools (Excel, Word, Access and Power point)/ Knowledge of SAP, Power BI and Hyperion (HFM, FDS and Essbase
• Excellent verbal and written communication skills, with the ability to present complex financial information clearly to stakeholders.
• Demonstrated knowledge, skills and experience in supporting the business.
• Ability to identify & resolve business problems.
• Strong analytical and problem-solving abilities, with attention to detail.
• Strong teamwork and collaboration skills, with the ability to work effectively across departments.
• Keen on process improvements & standardization.
• Ability to adapt & adjust to a changing environment.

We offer

• A competitive salary and corporate benefits package.
• Career development within an international business.

Qualifications:

• Strong experience in FP&A, Finance and Accounting.
• Bachelor's degree in Finance, Accounting, Business Administration or a related field. A Master's degree or MBA is preferred.

Experience:

• Minimum of 5 years of experience in financial analysis, budgeting, and forecasting in a corporate environment.
• Experience in business analysis and financial modeling required.

Additional Information

• JOB ID: req481810
• Category: Finance
• Relocation Tier:
• Security Clearance:
• Aviation Authority (FAA for US):
• Band: 03
• Referral Bonus: 0
• Requisition Type: Pre-sourcing Requisition
• US Citizenship:
• FLSA Statement:
• FLSA CODE: Exempt