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FP&A Manager
במקום העבודהמשרה מלאהFinancial AnalyticsManufacturingFood & Beverage
Lead financial planning, forecasting, and performance management across a global organization. Partner with senior leadership to deliver financial insights and drive strategic business decisions while managing a high-performing FP&A team.
תחומי אחריות
- Lead financial planning, forecasting, budgeting, and performance management processes across the organization
- Support senior leadership with financial insights and recommendations based on business trends, risks, and growth opportunities
- Present financial results, forecasts, risks, and opportunities to senior leadership
- Lead monthly performance reviews and deliver analysis of business results
- Partner with finance teams across global markets to align planning and reporting processes
- Ensure consistency, transparency, and accuracy across HQ and global market reporting
- Drive continuous improvement of FP&A processes, reporting tools, and financial visibility
- Lead, coach, and develop the FP&A team while promoting a high-performance culture
דרישות
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 7+ years of experience in FP&A, Finance Management, and Controlling within a global organization
- Experience working directly with senior leadership and executive stakeholders
- Proven people management experience
- Strong financial planning, forecasting, budgeting, and business analysis capabilities
- Experience in large, complex, matrix organizations
- Strong analytical, presentation, and stakeholder management skills
- Advanced Excel and PowerPoint skills
- Fluent English with excellent verbal and written communication skills
יתרון
- Experience with TM1, Power BI, or similar planning and reporting tools
- Industrial or manufacturing industry experience