FP&A Manager

• 10+years experience with Financial Planning & Analysis in mid size businesses
• B2+ English level

Acerca de nuestro cliente

Our client is world leader in manufacturing specializing in high quality writing instruments and accessories.

Descripción

• Financial Planning & Budgeting:
• Lead the annual budgeting process for multiple departments and business units, ensuring alignment with overall corporate objectives and strategies.
• Develop and maintain financial forecasts, regularly updating key stakeholders on any significant variances to plan or prior forecasts. As with many mid-size businesses, cash forecasting & planning will be a critical activity.
• Coordinate with department heads to gather and challenge assumptions, and validate financial targets and metrics.
• Financial Analysis & Reporting:
• Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), variances, and trends.
• Perform in-depth financial analysis of profit and loss statements, balance sheets, and cash flow to support decision-making. Make recommendations on net working capital levers.
• Analyze cost drivers, pricing, and margin performance across global markets and product lines, providing recommendations for improvement.
• Business Partnering & Strategy Support:
• Collaborate with senior leadership and operational teams to drive financial performance improvements across the business, including supply chain, sales, and manufacturing.
• Provide financial insights and recommendations to support business strategy and initiatives, such as new product launches, market expansions, and cost reduction efforts.
• Support the development of financial models and business cases for strategic projects and investments.
• Forecasting & Scenario Analysis:
• Develop and maintain rolling forecasts to assess future financial performance based on evolving business conditions and market dynamics.
• Conduct scenario analysis to evaluate the impact of various business decisions and external factors on financial outcomes.
• Process Improvement:
• Identify opportunities for improving financial planning, reporting processes, and data accuracy.
• Assist in implementing financial systems or tools to streamline budgeting, forecasting, and reporting functions.
• Cross-functional Collaboration:
• Work closely with the global operations, sales, and marketing teams as well as human resources and peer finance team to ensure financial objectives align with operational capabilities and market conditions. Collaborate with the Global Controller and accounting team on financial insights that accounting compliance.
• Act as a finance partner and liaison related to cash planning across various business units, ensuring timely and accurate financial data is available to drive decision-making.

Perfil buscado (h/m)

This position is ideal for a detail-oriented finance professional with a strong analytical mindset and experience in financial forecasting, budgeting, and performance analysis.

Qué Ofrecemos

We offer the opportunity to be part of a growing organization, an excellent salary package, and professional growth opportunities.