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Position Summary: The FP&A Manager will oversee the financial planning and analysis functions, including budgeting, forecasting, and financial modeling. This role will provide critical insights to senior management to support strategic decision making and ensure the financial health of the organization.
Job Responsibility:
Lead the annual budgeting and forecasting process, ensuring alignment with company objectives
Develop and maintain complex financial models to support long term strategic planning
Analyze financial results, identifying trends, variances, and key performance indicators
Prepare and present detailed financial reports and analysis to senior management and stakeholders
Provide actionable insights and recommendations to drive business performance and improve financial outcomes
Collaborate with various departments to gather financial data and ensure accurate financial reporting
Monitor and evaluate financial performance against budgets and forecasts, implementing corrective actions as needed
Manage and mentor the FP&A team, providing guidance and support for professional development
Ensure compliance with internal controls and financial policies
Stay updated with industry trends and best practices in financial planning and analysis
Requirements:
Bachelor’s degree in finance, Accounting, or a related field. MBA or CFA certification preferred
Minimum of 7 years of experience in financial planning and analysis or a related role, with at least 3 years in a managerial position
Strong understanding of financial principles, budgeting, and forecasting
Proficiency in financial analysis software and advanced Excel skills
Excellent analytical skills and attention to detail
Strong organizational and time management skills
Proven ability to lead and manage a team
Strong communication skills, both written and verbal
Ability to work effectively in a fast paced environment
Ability to handle sensitive and confidential information with integrity