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FP&A Manager
В офисеПолная занятостьFinancial 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.
Обязанности
- 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
Требования
- 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
Будет плюсом
- Experience in a global organization