FP&A Manager

 

Ready to elevate your FP&A career in a truly global organisation? We are looking for candidates for the position of: 

FP&A Manager – Global Role 

 

Key responsibilities

• Lead the delivery of accurate, timely and insightful management reporting, highlighting performance trends, risks and opportunities.

• Act as a trusted advisor to senior leaders, ensuring financial insights support strategic priorities and business goals.

• Own and continuously improve the end‑to‑end forecasting process, driving accuracy, efficiency and scalability.

• Prepare executive‑level presentations, translating complex data into clear, compelling insights.

• Analyze results, forecasts and variances to identify key performance drivers and provide forward‑looking recommendations.

• Drive automation and continuous improvement of reporting and planning processes using modern tools and best practices.

• Collaborate closely with Finance Business Partners and cross‑functional teams to ensure alignment on assumptions, reporting standards and business objectives.

Profile

• 5+ years of experience in FP&A or financial analysis, with a strong 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); experience with machine learning is an advantage.

• Full professional proficiency in English.

• Ability to communicate complex financial information clearly to non‑financial stakeholders.

• Strong interpersonal skills and experience working in an international, cross‑functional environment.

• Excellent analytical and problem‑solving abilities, high attention to detail and a passion for data‑driven decision‑making.

Offer

• Opportunity to work closely with colleagues both locally and internationally in a global organisation.

• Hybrid working model (3 days from the office) and flexible working hours.

• Additional paid long holidays.

• 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 an extensive internal learning platform.

• Strong development and career‑growth prospects in a multinational environment.