FP&A

The FP&A role is responsible for leading financial planning and analysis activities, supporting strategic decision-making, and ensuring alignment between financial forecasts, budgets, and company objectives. The position partners closely with cross-functional teams to deliver financial insights, performance monitoring, and data-driven recommendations that optimize resource allocation and drive business growth.

Responsibilities

• Lead and support the development of the annual budget and long-term strategic plan.
• Partner with all departments to align financial plans with company objectives and operational realities.
• Create, maintain, and continuously update rolling forecasts based on evolving business trends and performance.
• Incorporate key business drivers and metrics to ensure forecasts remain dynamic and accurate.
• Prepare and present monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.
• Build and maintain Power BI dashboards and AI-based reporting systems to visualize key financial and operational KPIs.
• Develop and track KPIs aligned with company strategy; collaborate with and challenge department heads to ensure financial goals are met.
• Identify and communicate financial trends, risks, and opportunities to management.
• Provide decision support and financial insights to improve performance and resource allocation.
• Support leadership in evaluating and optimizing business performance across units and regions.
• Conduct ad-hoc financial modeling and scenario analysis, including pricing strategies and investment decisions.
• Provide financial expertise for strategic initiatives, including mergers, acquisitions, and capital investments.
  
  

• Minimum of 3 years of proven accounting experience in high-tech companies.
• Experience working in global companies in a multi-currency environment.
• Strong independent work capabilities, high motivation, commitment, and ability to multitask.
• Ability to thrive in a fast-paced environment and meet tight deadlines.
• Strong collaboration skills and a team-player mindset.
• Strong knowledge and hands-on experience with BI systems (Power BI is an advantage).
• Fluent in English (written and spoken).
• Strong organizational and time-management skills.
• High attention to detail and strong execution accuracy.