Manager, Financial Planning & Analysis

Morgan Palmer Search Directives Inc.; Cádiz; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A leading company specializing in branded production equipment is seeking a Manager, FP&A to enhance forecasting, budgeting, and costing processes. The role involves strategic partnership and internal reporting oversight, crucial for driving growth. Ideal candidates will have a finance-related degree and significant FP&A experience, particularly in manufacturing.

Formación

• 5+ years of experience in FP&A within a manufacturing environment.

Responsabilidades

• Monitor orders, sales revenue, and contribution margin against targets.
• Prepare monthly and quarterly financial forecasts.
• Manage annual strategic planning and budgeting processes.

Conocimientos

Data Mining

Relationship Building

Educación

Degree in Finance

Degree in Accounting

Degree in Economics

MBA

Herramientas

ERP Systems

Descripción del empleo

Our client is a long-established company specializing in the design, manufacture and distribution of branded production equipment. Its capital equipment systems are sold globally and are well supported to deliver the consistent performance that is driving exceptional growth. Reporting to the Vice President of Finance, the Manager, FP&A will partner on strategic business initiatives and seek improvements in areas of forecasting, budgeting and costing.

Responsibilities include :

• Monitor orders, sales revenue, discount levels and contribution margin against targets.
• Prepare monthly and quarterly financial forecasts covering all functional areas.
• Manage the annual strategic planning and budgeting processes.
• Update cost & expense trend reports and analyze variations ensuring alignment with the forecast.
• Lead all internal FP&A reporting and oversee costing analysis of new products and major product revisions.

Qualifications :

• Degree in Finance, Accounting or Economics; an MBA is ideal.
• 5+ years of experience in an FP&A capacity, within a manufacturing environment.
• Solid ERP systems and data mining skills.
• Detailed and process-oriented with the ability to build relationships at all organizational levels.

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