Director, Fp&A (Planning And Analysis) (Xico)

Director, Fp&A (Planning And Analysis) (Xico)

05 ago
|
Worldpanel
|
Xico

05 ago

Worldpanel

Xico

Worldpanel by Nuerator provides consumer data representing nearly 6 billion consumers across 65 countries, giving brands a multidimensional understanding of how people think, shop, and consume.
The position focuses on improving revenue KPIs, managing commercial and operational costs, and supporting margin and ROI optimization.
The role works collaboratively with the Regional Controller and global FP&A; team on revenue reporting and on managing product, technology costs, and other integral initiatives.Financial reporting in collaboration with Controlling & Accounting teamSet reliable budgets and forecasts, and track progress against themTranslate global priorities and strategies into action on a regional levelImprove business performance (Revenue, Margin, Cash)Evaluate service offerings, resource & investment allocation to maximise revenue and marginContribute to wider Numerator International finance leadership team and its prioritiesExtensive experience working in a finance leadership role within a global organization~ Proficiency in Microsoft Office Suite~ Experience working with Oracle, SAP, Salesforce, NetSuite, and other ERP systems.
~ Advanced English Mandatory

📌 Director, Fp&A (Planning And Analysis) (Xico)
🏢 Worldpanel
📍 Xico

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