Manager, Financial Planning & Analysis

Morgan Palmer Search Directives Inc.; Granada; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading company specializing in production equipment seeks a Manager, FP&A to enhance forecasting, budgeting, and costing strategies. This role involves collaboration with various departments to ensure financial performance aligns with strategic initiatives. The ideal candidate will have extensive experience in finance and strong analytical skills, contributing to the company's growth journey.

Formación

• 5+ years of experience in an FP&A capacity, preferably in manufacturing.
• Solid ERP systems skills.
• Process-oriented with strong relationship-building abilities.

Responsabilidades

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

Conocimientos

Data mining

Financial analysis

Relationship building

Educación

Degree in Finance, Accounting or 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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