Financial Planning Manager

hace 7 días

Salamanca, Salamanca, España Morgan Palmer Search Directives Inc. A tiempo completo

About Morgan Palmer Search Directives Inc.

We are a leading recruitment agency specializing in the placement of top talent in the finance and accounting sector. Our client, a renowned manufacturer of branded production equipment, is seeking a highly skilled Financial Planning Manager to join their team.

Key Responsibilities:

  • Monitor sales revenue, discount levels, and contribution margin against targets to ensure alignment with business objectives.
  • Prepare monthly and quarterly financial forecasts covering all functional areas, including forecasting, budgeting, and costing.
  • Manage the annual strategic planning and budgeting processes, ensuring seamless integration with the company's overall business strategy.
  • Update cost and expense trend reports, analyzing variations to ensure alignment with the forecast.
  • Lead all internal financial reporting and oversee costing analysis of new products and major product revisions.

Requirements:

  • Master's degree in Finance, Accounting, or Economics, with a strong background in financial planning and analysis.
  • At least 5 years of experience in a financial planning and analysis role, preferably in a manufacturing environment.
  • Proficiency in ERP systems and data mining skills, with the ability to build relationships at all organizational levels.

Why this role is important:

This Financial Planning Manager role is critical to the success of our client's business, as it will enable them to make informed decisions, drive growth, and maintain a competitive edge in the market.

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