Senior FP&A Associate

12/2019 – offen

Actively managing annual and 3-year budgeting and forecasting, quantifying FX, and pricing impacts, implementing cost control measures, managing EBITDA targets, and overseeing ongoing investment initiatives while ensuring effective stakeholder communication.
• Contributing to month-end closure reconciliation for P&L and cash flow reporting, ensuring compliance with accounting policies, and providing the management with narratives on the status quo, actionable information, cost drivers, and red flags.
• Designed and oversaw profitability reporting with a focus on investment themes, ETFs, and structured products, and actively contributed to product enhancement & and strategic financial planning initiatives.
• Mentoring interns, providing exposure to financial modeling techniques, leading reporting enhancement
initiatives, and ownership of accounting and reporting master data.
• As a finance business partner to the management, continually overseeing external submissions, assessing
the deal pipeline, mitigating FX risk, performing business case and scenario analysis, OPEX capitalization, and validating ACV to IFRS revenue conversion.

Corporate Finance, Oracle Hyperion, SAP S/4HANA