FP&A Leader MEA & SE

Job Description SummaryResponsible for driving financial planning and analysis (FP&A) & decision-making processes across MEA and SE regions. You will collaborate with cross-functional trams to provide strategic insights financial guidance and analytical support to optimize business performance regional growth and operational efficiency in the regions. You will ensure accurate financial forecasting budgeting and reporting while also identifying opportunities for cost optimization and revenue enhancement.What youll do:Financial Planning and AnalysisLead the development and execution of annual and quarterly financial plans budgets and forecasts for the MEA & SE regions.Analyze financial performance against plans and identify variances.Provide actionable insights and recommendations to senior management.Prepare and present regular financial reports and dashboards to executive leadership summarizing key financial metrics and performance against targets.Cash Flow ManagementOwn MEA & SE Cash flow statement planning analysis reporting and communication of financial results (All elements of working capital).Lead weekly cash calls with the sub-region/country and issue dashboards highlighting PIT PD PD% Billing Collections.Drive monthly cash & Billing linearity.Financial Reporting and ComplianceEnsure compliance with corporate reporting standards and regulatory requirements.Responsible for main financials (sales margin CFOA reserves). Work closely with Site Finance Leaders Site FP&A and OTR Team leads to identify opportunities and mitigate risks.Responsible for Regional P&L and Balance Sheet with monthly reporting to Business Leaders & Regional Finance leaders. Ensure proper Quarterly Balance Sheet account reconciliations.Managing the quarterly/monthly financial closing for the regions including booking entries in accordance with US GAAP and compliance with Revenue Recognition policies.Strategic Analysis and ImprovementCollaborate with business partners to analyze variances assess risks and opportunities and recommend actions.Identify opportunities for cost optimization revenue growth and operational efficiency improvements through data-driven analysis.Provide accurate and timely financial analysis highlighting key performance indicators trends and potential areas for improvement.Cultural and Technological EnhancementsFoster a culture of collaboration continuous improvement and excellence.Leverage AI technology & tools to enhance financial analysis and reporting capabilities.Maintain FP&A Governance rhythms and calendar for both regions in an effective manner.Risk ManagementMonitor financial risks and provide mitigation strategies.CommunicationEnsure clear and effective communication of financial information across the organization.Prepare and present financial reports dashboards and presentations for senior management and stakeholders.What youll bring:Bachelors degree from an accredited universityor relevant experienceMinimum 5 years of overall experience including FMP/CAS/OFLPMinimum 1 year experience in FP&AGood understanding of Supply Chain FinanceFluency in EnglishWhat will make you stand out:Fluency in French is an advantageAbility to lead motivate and coach team membersStrong interpersonal/communication skillsAnalytical mindset problem solvingStrong oral and written communication skills.Ability to influence and drive change across the organizationHigh integrity and ethical standards.Past exposure to GEV Electrification System FinanceAdditional InformationRelocation Assistance Provided: No#J-18808-Ljbffr