FP&A Manager ( without a team)
We are looking for an experienced and proactive FP&A professional to join our Global FP&A team as FP&A Manager for an international company from production sector. This role offers a unique opportunity to work closely with senior stakeholders, shape financial planning processes, and deliver insights that drive strategic decision-making across the organization.
As FP&A Manager, you will partner closely with Finance Business Partners and play a key role in developing high-quality management reporting, forecasts, and strategic plans. This is a hands-on, high-impact position combining strong financial expertise with excellent communication and stakeholder management skills.
Your Role
- Lead the preparation of high-quality, accurate, and timely management reports, providing clear insights into business performance, trends, risks, and opportunities.
- Act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and business objectives.
- Own and continuously improve the end-to-end forecasting process, ensuring accuracy, efficiency, and scalability.
- Prepare executive-level presentations, translating complex data into clear, concise, and visually compelling insights to support decision-making.
- Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights.
- Drive continuous improvement and automation of reporting and planning processes, leveraging best practices and modern tools to enhance efficiency and data quality.
- Collaborate closely with Finance Business Partners and cross-functional teams to ensure alignment in assumptions, reporting standards, forecasts, and business goals.
What We’re Looking For
- Minimum 5+ years of experience in FP&A, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices.
- Strong proficiency in Excel, financial systems (e.g. SAP, D365) and data visualization tools (e.g. Power BI, Tableau). Knowledge of machine learning is an advantage.
- Full professional proficiency in written and spoken English.
- Ability to clearly communicate complex financial information to non-financial stakeholders.
- Excellent communication and interpersonal skills, with experience working in an international, cross-functional environment.
- Strong analytical and problem-solving skills, high attention to detail, and a passion for data-driven decision-making.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
What We Offer
- An exciting opportunity to work closely with colleagues both locally and internationally in a global organization.
- Strong development and career growth prospects in a multinational environment.
- A modern finance function embracing new technologies, including Machine Learning and Generative AI.
- Annual performance bonus.
- Private healthcare package (fully funded by the company).
- Group insurance.
- Benefits cafeteria, including a co-financed Multisport card.
- Access to the Academy learning platform.
- Additional paid long holidays.
- Hybrid working model (3 days from the office) and flexible working hours.