Emea Fp&A Manager | Corporate Finance

vor 1 Monat

Central Coast, Österreich Tideri Jobbörse Vollzeit

EMEA FP&A Manager | Corporate Finance & Restructuring FTI Consulting is the world's leading expert-driven consulting firm.
Over the last 40 years, FTI Consulting experts have served as the trusted advisor to Fortune 500 companies and the world's leading law and private equity firms when they are facing their greatest opportunities and challenges.
Our strong performance and continued success are a direct reflection of the ambition, energy, and commitment of our talented professionals across the globe to make a positive impact for our clients and communities.
At FTI Consulting, you'll be inspired and empowered to make an impact on headline matters that change history.
Working side by side with the world's leading experts in your field, you'll be surrounded by an open collaborative culture that embraces diversity, recognition, professional development and most importantly, you.
There's never been a more exciting time to join FTI Consulting and this is where you will do the most exciting and fulfilling work of your career.
About The Role The FP&A Manager is required to support the Finance lead, the Strategy Lead, Finance Strategy and Transformation Manager, and leadership team in delivering the business's growth strategy for Corporate Finance EMEA with FTI Consulting, a practice with 550+ staff, 7 service lines and 8 country locations.
This is a broad role with key aspects ranging across all areas of the business's financial and operational management - from strategic planning and financial control to driving improvements in operational and financial processes.
The candidate will also work on various strategic initiatives, projects, and will leverage business intelligence for financial and operational decision-making.
The ideal candidate thinks creatively and is solution-oriented with excellent inter-personal skills.
What You'll Do Acting as an efficient and trusted business partner.
Preparing and reviewing monthly financial reports, providing management updates and commentaries.
Maintaining close contact with the Finance Team to collect appropriate information on P&L reviews, essential data points on revenue, SG&A and bonus accruals.
Driving improvements in reporting, processes, and systems to support business growth.
Preparing budgets and quarterly financial forecasts.
Providing strategic oversight of the end-to-end billing-to-cash collection process, focusing on maximizing efficiency, enhancing visibility, and ensuring optimal DSO.
Maintaining and updating the quarterly talent plan to serve as a powerful strategic tool for informed decision-making.
Reporting on WIP and AR and assisting in driving down working capital investment.
Preparing decks for the CF EMEA management meetings.
Leading and contributing to operational improvement projects to optimize performance and manage risk.
Conducting bespoke analysis around unit and individual performance to provide insights and decision support.
Maintaining and developing core financial models (e.g., team profitability model, compensation model) and ensuring visual dashboards act as powerful tools to drive company efficiency and profitability.
Fostering improved financial integration of recently acquired businesses, increasing visibility, and strengthening control mechanisms for enhanced overall financial performance.
Contributing to the digitalization of operational and financial tools with Power BI and Power Apps.
How You'll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities.
We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications.
You'll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.
As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.
What You Will Need to Succeed Qualified accountant with robust commercial acumen, preferably in professional services or an equivalent field, coupled with significant post-qualification experience.
Demonstrated ability to work within a matrix organization and deliver projects requiring senior stakeholder buy-in.
Strong working knowledge of and demonstrable experience in financial reporting, budgeting, and financial planning.
Advanced Excel skills and general systems proficiency.
The role provides access to highly confidential, sensitive private information on individuals and clients.
Therefore, the candidate's appreciation for and commitment to confidentiality, discretion, and trust cannot be understated.
Experience working with Power BI is ideal but not essential.
Superb problem-solving skills with experience executing complex strategic and operational initiatives.
Highly effective and proactive communicator with the ability to build relationships, providing both support and constructive challenge.
Ambition to develop as a business leader beyond finance/reporting.
Our goal is to support the well-being of you and your families—physically, emotionally, and financially.
We offer market competitive benefits (including pension), supplemented by 15 flexible benefits, to meet your needs.
These include health, lifestyle and family-friendly options.
We also offer professional development programs, wellness, recognition, community volunteering initiatives, and flexible/hybrid working arrangements.
About FTI FTI Consulting is a global business advisory firm dedicated to helping clients with their most significant opportunities and challenges.
With more than 8,000 employees located in 31 countries, our broad and diverse bench of award-winning experts advise their clients when they are facing their most significant opportunities and challenges.
At FTI Consulting, we embrace, cultivate and maintain a culture of diversity, inclusion & belonging, which are fundamental components to our core values.
FTI Consulting is publicly traded on the New York Stock Exchange and has been named the #1 Professional Services Firm on Forbes List of America's Best Employers and the best firm to work for by Consulting Magazine.
For more information, visit and connect with us on Instagram and Linked In.
FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
Job Family/Level: Core Operations Level 3 - Tier 1 Employee Status: Regular #J-18808-Ljbffr

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