- Provide relevant and accurate analytical review of the Group data and key performance metrics
- Lead yearly budget process under the direction of CFO and coordinate process with different Finance leads
- Support CFO in M&A activities, include financial modelling, due diligence, data analysis, etc.
- Preparation of monthly variance analysis, including commentary, variance analysis, etc.
- Support month end reporting exercise to headquarters
- Create Monthly, Quarterly and Executive Reporting packages
- Lead Quarterly Forecast process
- Coordinate with each business to implement and report on KPIs to monitor and access business performance
- Maintain corporate BI reporting tools, user maintenance, hierarchy and account mapping changes.
- Additional work and project to support CFO and leadership on as-needed basis
- Bachelor Degree in Finance or Accounting and working towards a Master in Finance
- Prior Exposure to buy-side M&A
- Experience working with a multinational Corporation and bringing a Global Perspective
- Advanced Microsoft Excel and PowerBi Skills
- Experience with OneStream or Similar FP&A packages
- Prior exposure to Global corporations
- Attention to detail and accuracy.
- Multi-tasker with an ability to manage multiple deadlines and projects.
- Ability to work independently and as a team member.
- Self-starter, proactive and focused in adding value to the organization and the multiple stakeholders.
- Strong interpersonal skills.
- Strong organizational and planning skills.
- Excellent communication skills.
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Financial Planning - Houston, United States - T2 Utility Engineers
Description
Job Description
Job DescriptionT2ue's Parent Company, Kiwa North America is looking for an experienced and motivated Financial Planning & Analysis (FP&A) Manager to lead our fast growing North American Operations; this position is located in Houston, TX and will oversee our state and local tax compliance and planning. You will be responsible for ensuring that the Kiwa North America group of companies meets all its tax obligations across multiple jurisdictions, as well as proactively identifying and implementing tax strategies to optimize our tax position.Kiwa North America is part of the Kiwa Group. The company was established in 1948 in the Netherlands and provides safety-related certification, testing, inspection, auditing, advising and training services to a wide range of clients, including manufacturers, service companies and consumers.
Kiwa is a fast growing company and employs over people in 35 countries. The total Revenue is around 1.3 billion ).
Since 2021 Kiwa is part of the SHV Group. SHV is a Dutch family-owned multinational company with more than 60,000 employees and a turnover of euro 26 billion ).
Key Responsibilities
Required Skills /Knowledge
Required Competencies
Location: 920 Memorial City Way, Houston, TX 77024
Hybrid Work Schedule: 3 days in office / 2 days remote
Reports to: CFO of North America
Benefits: Medical, Prescription, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSAs), Employee Assistance Program, Telemedicine Services, Life and AD&D, Disability, Supplemental insurance, 401k Retirement Savings Plan, Paid Time Off (PTO), Paid Holidays
*Supplemental insurance = Accident, Critical Illness, Hospital Indemnity, Legal, Identity Theft, Auto & Homeowner's, Pet insurance