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Americas Region Head Of Fp&A
Company | Arup |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-08-27 |
Posted at | 9 months ago |
Dedicated to sustainable development, Arup is a collective of designers, advisors and experts working globally. Founded to be humane and excellent, we collaborate with our clients and partners using imagination, technology, and rigor to shape a better world.
- Lead all aspects of month end close preparation and results
- Develop action plans with the Finance leadership team on monthly and quarterly results not in line with expectation, presenting clear and concise options including risks and opportunity reporting.
- Perform scenario analysis on behalf of the Board, and provide ad hoc financial analysis.
- Coordinate the data analytics team to provide insight and predictive forecast around various parts of the operations.
- Leading and motivating a team while looking out for their development needs, setting clear objectives and measures of success/recognition for the team members.
- Supervise preparation and analyze region overhead budgets collaborating with business service partners
- Analyze and review the financial results and performance to present executive reports and insightful commentary used to support decision making of operations performance and trends.
- Build and maintain on-demand automated reporting for the business
- Own the financial business planning cycle and forecasting process with the Geography business partners developing a business plan aligning to the firm’s strategic aims and ambitions.
- Handle the analysis of industry and economic trends to identify and make recommendations on opportunities. This will include benchmarking against external parties
- Strong communication skills, both verbal and written
- Bachelor’s degree in Accounting, Finance, Economics, Business, or equivalent.
- Excellent stakeholder management skills
- Experience in delivering Continuous Improvement initiatives for finance related processes
- 7 or more years of total experience with 3 years or more directly supervising staff.
- Experience working with multiple complex finance systems and data flows.
- Professional qualification (CPA or equivalent) or advance degree in Business, Finance or Data Analytics
- Digital literacy in MS Office including deep experience in Excel and Word
- Knowledge of Enterprise Resource Planning solutions (e.g., Oracle/JDE) would be advantageous but not a prerequisite.
- Proven ability to produce insightful and accurate information in a timely and responsive manner.
- Ability to listen, demonstrate empathy and remain calm when under pressure
- Strong analytical and critical thinking skills
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