Director Financial Planning & Analysis NAR
Ingenico Group
WELCOME TO INGENICO
Ingenico is the global leader in payments acceptance solutions. As the trusted technology partner for merchants, banks, acquirers, ISVs, payment aggregators and fintech customers our world-class terminals, solutions and services enable the global ecosystem of payments acceptance.
With 40 years of experience, innovation is integral to Ingenico’s approach and culture, inspiring our large and diverse community of experts who anticipate and help shape the evolution of commerce worldwide. At Ingenico, trust and sustainability are at the heart of everything we do.
ABOUT THE ROLE & TEAM
Reporting to the CFO, our Director Financial Planning & Analysis is responsible for the overall financial planning (budgets and forecast processes), accuracy/integrity of the region’s financial reporting, and the analytics that shape and drive appropriate business decisions across the organization. You will work in a focused, team-oriented environment alongside a highly skilled global team.
WHAT YOU’LL DO
- Lead Financial Planning and Analysis for the region.
- Coordinate annual budget and forecasting processes.
- Prepare internal reports, including actual-to-budget/forecast analysis and business metrics.
- Manage revenue planning in coordination with sales and operations leaders.
- Design, develop, and implement methods and strategies to continually improve processes.
- Support risk detection, analysis, measurement, and mitigation.
- Support the maintenance and strengthening of internal controls.
- Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, revenue, profitably, and costs.
- Review and manage capitalized development projects to ensure they meet IFRS standards.
- Provide financial models and forecasting.
- Review journal entries and support staff during the month-end close process.
- Complete reporting for NAR entities including intercompany reporting and month-end consolidation process within IRIS.
- Monthly reporting consolidation of the full region.
- Standardization of format and information.
- Rolling P&L forecast.
- Analysis of top customers (revenue by product).
- Price impact and forecast.
- Identify trends in financial performance and provide recommendations for improvement.
- Coordinate with other members of finance team to review financial information & forecasts.
- Lead finance transformation projects.
- Work as a business partner supporting cross-functional teams.
- Coach and develop junior staff.
ABOUT YOUR SKILLS
- Bachelor’s degree in a related field.
- 7-10 years of related experience and/or training.
- SAP – all financial functions.
- Power BI.
- TM1.
- Microsoft Office Suite.
- Advanced knowledge of financial analysis methodologies, tools, and processes.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Ability to work in a fast-paced and dynamic environment.
NICE TO HAVE
- Master’s degree in related field.
- Bilingual in English and Spanish a plus.
- Tableau.
- CPA/CMA/CFA
- Experience in technology and SaaS business.
AAP/EEO Statement:
lngenico provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
#LI-RBC