N3-Php-Db Systems Administrator

buscojobs España; Barcelona; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A leading company in the design and manufacture of branded production equipment is seeking a Manager, FP&A. This role involves strategic financial planning, forecasting, and budgeting to support exceptional growth. The ideal candidate will have a strong background in finance and experience in a manufacturing environment.

Formación

• 5+ years of experience in an FP&A capacity within a manufacturing environment.
• Strong analytical skills and ability to build relationships at all organizational levels.

Responsabilidades

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

Conocimientos

ERP systems

Data mining

Detail-oriented

Process-driven

Educación

Degree in Finance, Accounting, or Economics

MBA

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 forecasting, budgeting, and costing.

Responsibilities include:

1. Monitor orders, sales revenue, discount levels, and contribution margin against targets.
2. Prepare monthly and quarterly financial forecasts covering all functional areas.
3. Manage the annual strategic planning and budgeting processes.
4. Update cost & expense trend reports and analyze variations to ensure alignment with the forecast.
5. 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 preferred.
• 5+ years of experience in an FP&A capacity within a manufacturing environment.
• Strong ERP systems and data mining skills.
• Detail-oriented and process-driven with the ability to build relationships at all organizational levels.