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6 дней назад

SGA and FP&A Expert

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
SGA and FP&A Expert (Financial Planning and Analysis): Managing budgeting, forecasting, reporting, and accounting for Fixed SGA expenses in a multinational finance environment with an accent on financial modelling, cost management, and business partnering. Focus on coordinating offshore finance resources, improving and automating SGA processes, and supporting finance transformation and system implementation initiatives.

Location: Weybridge, United Kingdom; hybrid and flexible working policies.

Company

hirify.global Europe provides innovative electronics products and solutions across consumer, professional, semiconductor, and healthcare markets, with offices in 28 European countries.

What you will do

  • Coordinate annual budgeting, long-range planning, monthly forecasting, and performance analysis for Fixed SGA.
  • Prepare management reporting, financial models, and actionable recommendations on costs, risks, trends, and opportunities.
  • Partner with functional cost owners, challenge assumptions, improve forecast accuracy, and support financial targets.
  • Oversee general ledger accounting, balance sheet management, and month-, quarter-, and year-end close activities.
  • Direct offshore finance resources, monitor KPIs, SLAs, and quality standards, and provide technical guidance.
  • Improve, standardise, and automate SGA processes and act as a subject-matter expert in finance transformation and systems initiatives.

Requirements

  • Professional accounting qualification such as ACA, ACCA, CIMA, or an international equivalent, or equivalent relevant professional experience.
  • Experience in accounting, FP&A, controlling, or a related finance role within a complex multinational organisation.
  • Strong experience in budgeting, forecasting, financial analysis, management reporting, and balance sheet management.
  • Good knowledge of IFRS, financial controls, and accounting governance.
  • Strong analytical, financial-modelling, communication, presentation, and stakeholder-management skills.
  • Business-partnering experience, including challenging assumptions and influencing stakeholders.
  • Experience coordinating offshore or BPO finance activities and driving performance without formal line-management authority.
  • Experience in finance transformation, process improvement, automation, or systems implementation.
  • Advanced Excel and strong ERP or reporting-system experience; ability to manage complex activities independently with limited supervision.

Nice to have

  • Experience overseeing international payroll accounting, including reconciliations, provisions, financial controls, and coordination across multiple countries.
  • SAP and Power BI experience.

Culture & Benefits

  • Competitive salaries and benefits based on established benchmarking.
  • Hybrid and flexible working policies supporting work-life balance.
  • Wellbeing services, recognition programmes, volunteering days, and learning and personal development programmes.
  • Inclusive and diverse working environment with mobility support for opportunities across multiple countries.

Hiring process

  • Apply through the official hirify.global Europe Career Portal.
  • Reasonable accommodation is available during the application process; accommodation requests should identify the position and required support.

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