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2 дня назад

Finance Manager, Planning CoE (Cost of Volume)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Finance Manager, Planning CoE (Cost of Volume) (Financial Planning/Fintech): Owning regional Cost of Volume forecasting, baseline development, governance, reporting, and planning cycle execution for Europe with an accent on AI-driven reforecasting, pricing analysis, allocation validation, and risk management. Focus on improving forecast accuracy, standardizing FP&A processes, and enhancing planning tools and data quality across a matrixed finance organization.

Location: Hybrid position based in London, United Kingdom; three set office days per week

Company

hirify.global is a global payments technology company facilitating transactions between consumers, merchants, financial institutions, and government entities across more than 200 countries and territories.

What you will do

  • Own Europe Cost of Volume baselines, AI-driven reforecasting, forecast drivers, discounts, waivers, and exceptions.
  • Support pricing and baseline reviews by assessing commercial impacts, market dynamics, and Cost of Volume drivers.
  • Validate allocations, mappings, hedging logic, data quality, and alignment with global methodologies and reporting standards.
  • Coordinate forecast updates, local overlays, quality reviews, submission readiness, and variance analysis across forecasts and actuals.
  • Deliver monthly close and outlook reporting with commentary and insights on performance, risks, and baseline changes.
  • Lead regional Cost of Volume transformation projects, improving methodologies, automation, data quality, and planning tools with FP&A, CoE Global, FSS, DSG, and business stakeholders.

Requirements

  • At least 5 years of experience in financial planning and analysis.
  • Strong understanding of financial planning processes, methodologies, best practices, tools, and technologies.
  • Strong understanding of hirify.global systems, planning processes, and data sources.
  • Strong analytical and problem-solving skills.
  • Ability to partner with internal and external stakeholders to drive process improvement initiatives.
  • Ability to operate with high credibility in hirify.global’s matrixed environment, with clear accountability and decision rights.
  • Ability to identify opportunities to standardize FP&A processes and improve efficiency across the finance organization.

Nice to have

  • Financial services industry experience and knowledge of industry-specific trends and challenges.
  • Experience with advanced forecasting techniques, predictive analytics, and statistical modeling for baseline revenue planning.
  • Experience implementing or optimizing financial planning systems and processes.

Culture & Benefits

  • Hybrid work arrangement with three required office days per week, determined by leadership or site.
  • Role supports the Europe region within hirify.global’s Finance Planning Center of Excellence.
  • Work in a matrixed finance environment focused on global consistency, process improvement, and transformation.

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