Zoetis
animal health
Chef(fe)FP&A/FP&AManager
“Chef(fe) FP&A / FP&A Manager at Zoetis. Skills: FP&A, Budgeting, Forecasting, Financial analysis. Prepare and oversee budgeting activities. Prepare and oversee forecasting activities”
What You'll Achieve.
Translate business strategies into financial plans; Support decision-making; Meet reporting deadlines
Industry & Context.
Analytical and solution oriented to resolve complex issues; Ability to identify business issues and opportunities; Attention to detail
What They're Looking For.
Must Have
5 years of experience in FP&A finance or accounting, Hands-on finance experience in preparing budgets, forecast and managing financials, Decision support experience in different aspects of financial management including financial planning and analyses, forecasting, and management reporting and analytics, Proficiency in English and French, Microsoft Office capabilities, particularly Excel, PowerPoint and Word
Nice to Have
CPA designation, Working knowledge of SAP, Hyperion Financial Management, OneStream and/ or Power BI
What You'll Do.
Prepare and oversee budgeting activities
Prepare and oversee forecasting activities
Prepare and oversee analysis activities
Prepare and oversee management reporting activities
Develop bottom-up budget
Develop bottom-up forecasting
Prepare standard management reporting package
Prepare ad hoc reporting
Identify business drivers
Review financial models
Provide decision support
Perform ad hoc analysis
Support special projects
How You'll Work.
Team & Collaboration
Work closely with Finance Director; Business partner to commercial leaders; Work closely with Financial Shared Services; Work in a matrix organization; Tailor communication to stakeholders; Work in a team environment
Communication Scope
Effective Communication Skills (Written & Verbal); Ability to tailor communication to different stakeholders; Ability to produce high-quality professional documents
Applying for this Chef(fe) FP&A / FP&A Manager role?
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