FP&A and Cost Accounting Manager

FP&A and Cost Accounting Manager - 62515

The opportunity

We are seeking a highly skilled and motivated FP&A and Cost Accounting Manager to join our finance team. In this role, you will play a crucial part in driving our financial planning and analysis efforts, as well as managing cost accounting functions. Your expertise will help us make informed strategic decisions and optimize our financial performance.

How you’ll spend your day

• Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and variance analysis.
• Design, develop, standardize and maintain production cost systems, processes and tools to track and report on production and operational costs and increase forecast accuracy
• Provide sites tools for calculations and analysis, uniform templates supporting accounting policies to ensure constant and accurate actual & forecast reporting; Build robust monthly recon process.
• Provide visibility through discipline and systems architecture, removing bottlenecks and layers to support full accountability, transactional and reporting; provide analytical reports, tracking per policy and focused KPI’s.
• Collaborate with cross-functional teams to provide financial insights and support decision-making.
• Prepare and present financial reports to senior management, highlighting key trends and opportunities.
• Conduct thorough financial analysis to identify areas for cost reduction and efficiency improvement.
• Ensure compliance with accounting standards and regulations.

Your experience and qualifications

• At least 10-years of financial experience
• Capability to manage complex, cross-company processes
• Demonstrated leadership skills leading teams and influencing stakeholders globally
• Excellent interpersonal skills, decisive and resilient
• Outstanding verbal and written communication skills in English
• Changeable and flexible. Thrive while working in a fast-paced, dynamic environment
• Able to handle pressure/deadlines
• Excellent analytical skills and attention to detail
• Proficiency in financial modeling and data analysis tools
• Strong communication and presentation skills
• Ability to work independently and as part of a team in a fast-paced environment
• Bachelor's degree in finance, Accounting or related field. MBA preferred

Enjoy a more rewarding choice

• Global, highly dynamic environment
• Opportunities for professional growth and development
• A supportive and collaborative work environment
• Access to cutting-edge technology and resources