Ascendo Resources ยท 1 day ago
Financial Planning Analyst
Ascendo Resources is seeking a hands-on, strategic FP&A leader to drive financial insight in a global industrial manufacturing business. The role focuses on budgeting, forecasting, performance management, and variance analysis while partnering with senior leadership.
Responsibilities
Partner closely with senior leadership and drive financial insight, discipline, and profitable growth
Lead budgeting, forecasting, performance management, and variance analysis across revenue, COGS, SG&A, and cash flow
Develop automated reporting and dashboards
Deliver gross margin and project profitability analysis
Support transfer pricing and working capital initiatives
Strengthen internal controls in compliance with IFRS and US GAAP
Own end-to-end month-end close deliverables in partnership with accounting
Ensure accurate and timely group reporting
Support global tax, treasury, and finance teams
Qualification
Required
Hands-on, strategic FP&A leadership experience
Ability to partner closely with senior leadership
Experience driving financial insight, discipline, and profitable growth in a $100M+ global industrial manufacturing business
Strong analytical and modeling skills
Experience in manufacturing or project-based environments
Advanced Excel/Power BI capabilities
Confidence to challenge and improve financial processes
Experience leading budgeting, forecasting, performance management, and variance analysis across revenue, COGS, SG&A, and cash flow
Ability to develop automated reporting and dashboards
Experience delivering gross margin and project profitability analysis
Support for transfer pricing and working capital initiatives
Strengthening internal controls in compliance with IFRS and US GAAP
Ownership of end-to-end month-end close deliverables in partnership with accounting
Ensuring accurate and timely group reporting
Support for global tax, treasury, and finance teams
Company
Ascendo Resources
Ascendo Resources is a staffing and recruiting company providing accounting, finance, and it recruiting services.
Funding
Current Stage
Growth StageLeadership Team
Recent News
2022-02-01
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