FP&A Manager

Join Our Team as FP&A Manager!

We are seeking a dynamic FP&A Manager to lead the financial and operational activities at our company. As a true business partner to the Operations department, you will play a key role in providing ongoing financial reporting, ad-hoc analysis, and recommendations to support business decisions and improvements.

Responsibilities:

• Lead the financial-operational team and activities in the company.
• True business partner to the Operation department- Become deeply involved in the day to day business and provide business leaders with ongoing financial reporting, ad-hoc analysis and recommendations to support business decisions and Improvements.
• Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring for the operation department while implementing "out of the box" thinking.
• Conducting global analysis of Gross Margin, inventory, and overheads.
• Performing cost reduction processes and costing analysis.
• Development, creation, and measure efficiency KPIs and new metrics for the operations department.
• Provide an ‘outside’ perspective driven by financial analysis and value-added insights.
• Full responsibility for the monthly Board reporting package and weekly forecast meetings.
• Implementation of Data Analysis Processes.

Qualifications

• Bachelor’s degree in economics, Accounting, or Industrial engineering. Accounting is an advantage.
• Minimum of 5 years of experience within a similar role in a global company (preference to manufacturing companies).
• Strong analytical, organizational, quantitative, and strategic thinking skills. Quick thinker with excellent data collection and data analysis skills
• Knowledge of accounting, financial and operational principles.
• Hands on approach.
• Attention to details. Problem solving abilities.
• High level proficiency in Excel & PowerPoint.
• Fluent in written and spoken English.