
Financial Planning and Analysis Manager
1 week ago
Description
The role includes leading financial planning and analysis activities, such as budgeting, forecasting, and long-range planning, while preparing business cases for new opportunities. It involves providing key insights through detailed KPI analysis, trend reporting, and monitoring business drivers to understand their impact on revenues and margins. As a financial business partner, the position supports senior management and commercial teams in decision-making, performance measurement, and building effective KPIs, while also managing budget control, sales and profitability analysis, and supporting external partnerships with data and performance reviews.
Requirements
Bachelor's degree in economics/accounting/business/industrial engineering and management
Master's degree - an advantage
Minimum 5 years of experience in FP&A - must
Fluent in written and spoken English
Strong analytics capabilities
Systemic view, creative business approach
Highly proficient in Microsoft Office and knowledge of advanced functions in Excel
Proven experience in building budgets, preparing financial statements, and analyzing profitability
Proven experience in market analysis and working with internal and external interfaces
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