Global Manager, FP&A

At Kenes, we foster a family-like work environment within a global company. We understand the significance of work-life balance and strive to create an atmosphere that supports personal well-being and professional growth. We believe in empowering our employees with knowledge and skills that propel their careers forward. Join Kenes and embark on a rewarding journey where you’ll thrive both personally and professionally.

Job Overview: We are seeking a talented economics manager to manage our FP&A department, the role involves managing financial planning processes, budgeting, control, and financial analysis of results.

Key Responsibilities:
Management of Financial Planning Processes (FP&A):
Lead the annual budgeting process at the group level.
Collaborate with project managers to develop budgets.
Formulate monthly and quarterly financial forecasts and adjust them based on business changes.
Create an annual forecast for all projects.
Budget Control:
Oversee budget control processes and project/department performance, comparing them to forecasts.
Conduct analytical analysis (budget vs. actual) of various project budgets, including calculating project profitability.
Financial Analysis and Strategic Insights:
Perform financial analyses, comparative analyses, and risk identification.
Partner with department heads to lead economic decision-making processes. Provide economic insights to assist managers in making data-driven business decisions.
Identify opportunities for profitability improvement and business growth.
Serve as a strategic partner in financial management by analyzing and leading business plans.
Management:
Supervise the collections and invoicing process.
Oversee final reports for clients (project-level).
Manage and track client payments.
Reporting Tools Development:
Develop customized reports to meet departmental needs and provide ongoing support in understanding results and data.
Analyze variances between actual performance and original plans, offering recommendations for corrections and improvements.
Create operational reports and automate processes.
Requirements:
Bachelor's degree in Economics, Accounting, or Industrial Engineering – required.
5-7 years of experience in FP&A roles, a proven experience working in global settings.
Advanced financial analysis experience, including building forecasts and complex financial models.
Experience with ERP systems – NetSuite is a plus.
Excellent proficiency in Excel and other Office software.
High level of English proficiency – mandatory.

kjm74P2m1u