Financial Planning Manager

hace 4 semanas


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

Morgan Palmer Search Directives Inc. is seeking a highly skilled Financial Planning Manager to partner with the Vice President of Finance on strategic business initiatives. The ideal candidate will have a strong background in forecasting, budgeting, and costing, with experience in a manufacturing environment.

Responsibilities include:

Monitoring orders, sales revenue, discount levels, and contribution margin against targets.

Preparing monthly and quarterly financial forecasts covering all functional areas.

Managing the annual strategic planning and budgeting processes.

Updating cost and expense trend reports and analyzing variations to ensure alignment with the forecast.

Leading all internal FP&A reporting and overseeing costing analysis of new products and major product revisions.

Qualifications:

Degree in Finance, Accounting, or Economics.

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

Solid ERP systems and data mining skills.

Ability to build relationships at all organizational levels.


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