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FP&A Manager
Sin especificarSin especificarFinancial AnalyticsPharmaceuticals
Lead the FP&A function and partner with site leadership on planning, performance, workforce economics, product costing and decision support. Develop the team and advance data-driven processes, SAP S/4HANA readiness, automation and responsible use of digital tools.
Responsabilidades
- Lead annual budgeting, forecasting and long-range planning with business owners and regional and global finance teams.
- Analyze actual results against plans, identify business drivers and recommend actions.
- Oversee workforce planning, labor-cost analysis, product costing, profitability and manufacturing variance analysis.
- Partner with site leaders and key functions, challenging assumptions and supporting decisions.
- Prepare management reports, KPIs, financial models and business cases.
- Improve FP&A processes, support SAP S/4HANA readiness, and advance automation and responsible AI and digital-tool use.
- Strengthen controls, documentation, data quality and governance.
- Lead, coach and develop the FP&A team through change.
Requisitos
- Bachelor’s degree in economics and/or accounting.
- More than 10 years of relevant experience in FP&A or a finance/economics department in a global company.
- Experience in budgeting, forecasting, management reporting and actual-versus-budget analysis.
- Experience leading and developing employees or professional teams.
- Strong analytical skills and ability to turn findings into clear management actions.
- Experience with ERP and financial planning systems.
- High proficiency in English and Hebrew.
Se valora
- MBA preferred.
- Experience in manufacturing finance, product costing, finance transformation or system implementation.
- SAP knowledge.