Senior Manager, Financial Planning and Analysis IRC261992

職種概要

Financial Planning and Analysis Leader for the Latin America region

必要条件

• 7+ years of experience in a Corporate Financial Planning & Analysis role, ideally including 3+ years of experience working in IT services company
• Bachelor’s degree in Finance, Economics, Mathematics or related field. Advanced degree in business or finance would be a plus
• Excellent understanding of financial and analytical concepts, practices and systems
• Strong proficiency with Excel and ERP systems such as Anaplan, Oracle Hyperion Essbase, SQL, Hubble
• A proven track record of anticipating needs ahead of time to successfully manage multiple internal stakeholder relationships and competing priorities in fast paced, dynamically changing environments
• Excellent financial modelling, presentation, and interpersonal skills
• Able to create complex yet intuitive financial models and dashboards on traditional platforms such as excel (specifically) and google docs (good to have) in the absence of sophisticated enterprise performance solutions

職務内容

• Ownership of GL Latin America P&L. Manage key strategic financial processes, including forecasting, budget planning and performance reporting by collaborating with senior management and cross-functional teams
• Preparing and analysing monthly business reviews, proactively communicating findings from analysis
• Working with business leaders to prepare annual budgets, forecasts, and operating plans
• Maintaining and coordinating group completion of financial review templates and meetings
• Preparing monthly financial review package to management, including commenting on variances to plan, forecast and prior year
• Analysing trends in revenue, expense, capital expenditures and macro-economics
• Working with business users to refine and improve current reporting and analysis, often performing ad hoc reporting
• Partnering cross-functionally to understand underlying business drivers and utilizing this knowledge to develop forecast models consistent with company goals
• Architect financial models to monitor performance and spends vs. budget while evolving them to provide insights on variances and metrics in an intuitive format for senior leadership
• Architect financial commentaries and documents to support key financial deliverables
• Develop, implement and improve processes/tools/systems to provide insight and accelerate decision making in a high growth business
• Develop metrics to track team-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels
• Create and present ad-hoc research/analyses on relevant operating and financial metrics to aid senior leaderships’ decision making
• Business partner with all local SG&A functions including HR, Marketing, Recruitment, Delivery Management, Accounting, IT etc.
• Being part of a global FP&A team, interacting with peers in USA (Corporate Headquarters), Argentina, India, Ukraine, Poland, and Slovakia

私たちが提供するもの

Culture of caring. At GlobalLogic, we prioritize a culture of caring. Across every region and department, at every level, we consistently put people first. From day one, you’ll experience an inclusive culture of acceptance and belonging, where you’ll have the chance to build meaningful connections with collaborative teammates, supportive managers, and compassionate leaders. 

Learning and development. We are committed to your continuous learning and development. You’ll learn and grow daily in an environment with many opportunities to try new things, sharpen your skills, and advance your career at GlobalLogic. With our Career Navigator tool as just one example, GlobalLogic offers a rich array of programs, training curricula, and hands-on opportunities to grow personally and professionally.

Interesting & meaningful work. GlobalLogic is known for engineering impact for and with clients around the world. As part of our team, you’ll have the chance to work on projects that matter. Each is a unique opportunity to engage your curiosity and creative problem-solving skills as you help clients reimagine what’s possible and bring new solutions to market. In the process, you’ll have the privilege of working on some of the most cutting-edge and impactful solutions shaping the world today.

Balance and flexibility. We believe in the importance of balance and flexibility. With many functional career areas, roles, and work arrangements, you can explore ways of achieving the perfect balance between your work and life. Your life extends beyond the office, and we always do our best to help you integrate and balance the best of work and life, having fun along the way!

High-trust organization. We are a high-trust organization where integrity is key. By joining GlobalLogic, you’re placing your trust in a safe, reliable, and ethical global company. Integrity and trust are a cornerstone of our value proposition to our employees and clients. You will find truthfulness, candor, and integrity in everything we do.

GlobalLogicについて

GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward-thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.