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FP&A Manager
במקום העבודהמשרה מלאהFinancial AnalyticsConsumer Goods
Lead the FP&A function and team, overseeing financial planning, budgeting, forecasting, performance analysis, and management reporting. Partner with executives and business leaders to provide insights that support profitable growth and operational excellence.
תחומי אחריות
- Lead and develop the FP&A team, including coaching, prioritization, and performance management
- Own FP&A processes, methodologies, tools, and management reporting
- Lead annual company-wide budgeting and planning across departments, business units, and subsidiaries
- Establish financial targets and align plans with business objectives
- Partner with business leaders to evaluate performance and identify improvement opportunities
- Analyze monthly results against budget, forecast, and prior periods
- Identify financial and operational drivers and explain performance gaps
- Develop and monitor KPIs, dashboards, and management reports
- Translate financial and operational data into actionable recommendations
- Advise senior management on business decisions, efficiency, and profitability
דרישות
- Bachelor’s degree in finance, accounting, economics, or a related field
- At least 7 years of relevant FP&A experience
- Significant FP&A experience in an industrial or manufacturing company
- Experience managing and professionally leading an FP&A team
- Experience leading company-wide budgeting, forecasting, financial planning, and performance analysis
- Strong understanding of manufacturing economics, cost structures, operational drivers, margins, and profitability
- Strong financial modeling, analytical, and problem-solving skills
- Experience partnering with CFOs, CEOs, senior management, and cross-functional leaders
- Advanced Excel skills
- Strong leadership, communication, stakeholder management, and presentation skills
יתרון
- Experience in a global organization