Overview:
The FP&A Manager is responsible for driving financial performance through accurate reporting, insightful analysis, and strong business partnering. This role oversees monthly financial reporting, forecasting, budgeting, and supports business decision-making by translating financial insights into strategic actions. The role also plays a key part in operational finance management, ensuring financial governance, accuracy, and alignment with group finance standards.
Roles and Responsibilities:
Financial Analysis & Reporting – Lead the end-to-end forecast cycle, partnering with business units to validate key drivers, run iterative reviews, and ensure alignment with company strategy. Enhance data-driven decision-making through advanced analytics, forecasting, and automated reporting solutions.
Finance Process Optimisation – Identify and implement automation solutions to streamline financial workflows and improve operational efficiency.
Cross-functional Collaboration – Partner across teams to support BU strategic and business development initiatives
Finance Business Partner - Act as a financial advisor to regional business leaders.
Skills and experience:
Minimum 10 years of experience in either Financial Planning and Analysis (FP&A) or Financial Reporting.
Solid grounding in finance and accounting, including budgeting and forecasting.
Strong analytical skills and ability to extract reports/data from financial systems comprehend and provide meaningful summaries andcrecommendations for change.
Experience with Oracle ERP/EPM systems, BI, and analytical tools is preferred.
Demonstrate proficiency in stakeholder engagement, analytical and problem-solving techniques, and process improvement principles.
Highly adaptable, resilient, and self-motivated, demonstrating a strong sense of initiative and a hands-on approach to problem-solving.
Proactive willingness to continuously learn and integrate evolving technological solutions.
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中，您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。
