
Manager of Financial Planning and Analysis
2 days ago
The Manager of Financial Planning and Analysis plays a critical role in driving the success of our organization. As a key member of the leadership team, this individual will be responsible for leading and coordinating the Corporate Controlling team, supporting and managing budgeting, forecasting, reporting, and cost monitoring.
The ideal candidate will have a strong understanding of finance and accounting principles, with expertise in Controlling/FP&A and financial KPIs and quality controls. They will also possess experience managing large data sets, implementing process automation, and leveraging analytics for financial decision-making.
Key Responsibilities:
- Lead and operate the Reporting and Future Capability team, ensuring operational efficiency, a strong control mindset, and effective collaboration with senior management and global teams.
- Build a high-performing team focused on quality, innovation, and service, promoting continuous learning while improving training, onboarding, and knowledge retention.
- Drive process automation and standardization across functions, identifying areas for improvement.
- Deliver accurate, insightful, and visually appealing reporting solutions and ad hoc analysis, ensuring data integrity and consistency.
- Develop communication packages to present results, recommendations, and solutions, maintaining transparency in financial data.
- Collaborate cross-functionally to ensure system integration supports seamless financial reporting and controls across departments.
Planning & Forecasting
- Support controllers in the budgeting, forecasting, and cost monitoring processes by executing tasks accurately and on time.
- Assist in developing new processes and standards, contributing to automation, and driving the achievement of business targets.
Innovation/Future Capability
- Identify opportunities for innovation in Financial Planning, Analysis, and Reporting, leveraging analytics and technology to improve efficiency and decision-making.
- Lead automation projects between Business Intelligence tools (Power-BI) and backend systems (Lakehouse-Databricks) to streamline reporting.
Others
- Continuously review and refine financial planning and reporting process for greater accuracy and scalability.
- Lead initiatives to automate manual processes, improving speed and accuracy.
Required Skills and Qualifications
- Professional degree in Finance (CFA/CPA/CA/CWA/MBA Finance)
- IT certification (Power-BI, SQL) preferred
- Leadership experience with 10+ years in a relevant role
- Experience in a Shared Services environment
- Lean training certification is a plus
Benefits
This role offers a unique opportunity to drive change and innovation in our organization. The successful candidate will have the chance to work with a talented team, develop their skills, and contribute to the growth and success of our company.
others
As a leader in this field, the ideal candidate will possess excellent communication skills, be able to work effectively under pressure, and have a strong customer orientation.
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