N3-PHP-DB Systems Administrator

UPL; Madrid; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A leading company in the production equipment sector is seeking an FP&A Manager to oversee financial forecasting, budgeting, and strategic planning. The role requires strong analytical skills and experience in a manufacturing environment, offering an opportunity to impact business growth significantly.

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 the annual strategic planning and budgeting processes.

Conocimientos

Financial Analysis

Budgeting

Forecasting

Educación

Degree in Finance

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 and 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.

J-18808-Ljbffr

J-18808-Ljbffr