Our client is a company with the following specifications:
🗓Company History: 40+ Years
⚙️Company Industry: Manufacturing
🏢Company Size: 101-500 Employees
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💼 About Job:
As an FP&A Manager for a large company, you will be responsible for designing and implementing a comprehensive budgeting and reporting structure. You will be a hands-on leader who builds and develops a detail-oriented FP&A team, ensuring that financial processes are streamlined, accurate, and aligned with the company’s strategic goals. Your expertise will directly support the growth and performance of each subsidiary, driving key financial insights and ensuring robust financial planning across the holding.
Key qualifications include strong experience in financial planning and analysis, particularly within a multi-company structure. You must excel in building and managing teams, with a deep understanding of budgeting, forecasting, and financial reporting processes. Expertise in Excel is critical, and familiarity with Power BI is a valuable asset for data visualization and reporting. Strong communication and leadership skills are essential as you work with various stakeholders across the holding to support financial decision-making.
This is a unique opportunity to make a significant impact within a large, dynamic holding company. By leading the FP&A function, you will have the chance to build a high-performing team, shape financial strategies, and play a crucial role in driving growth and success across multiple companies in the FMCG industry.
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🎖 Who you are:
- You are an analytical thinker with proven skills in designing and implementing complex budgeting and reporting systems that drive financial performance.
- You excel at leading and developing teams, fostering a detail-oriented culture that ensures accurate and timely financial processes.
- You are highly proficient in Excel, with strong skills in financial modeling, forecasting, and data analysis; knowledge of Power BI is a plus.
- You possess excellent communication skills, allowing you to work effectively with stakeholders across multiple companies and departments.
- You have a deep understanding of financial planning and analysis (FP&A), particularly in a multi-company or holding structure.
- You are hands-on and proactive, with the skills to work independently while also collaborating across teams to achieve financial objectives.
- You have a keen eye for detail and a strong focus on delivering accurate and actionable insights to support business growth and strategic decision-making.
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