FP&A Manager
hace 5 días
As the FP&A Manager, you will play a key role in ensuring financial accuracy, driving process improvements, and supporting strategic decision-making across the organization. If you are seeking a new challenge within an international company, where you will be able to grow around their expertise in Finance, this is the perfect opportunity for you
Your responsibilities and impact working as a FP&A Manager will be:
- Generate timely, accurate, and actionable reports for senior management
- Provide insights and recommendations to support informed decision-making
- Develop, present, and oversee annual and quarterly financial budgets
- Collaborate with executives, project managers, and cross-departmental leaders to establish and monitor budget goals
- Ensure all budgeting processes align with the company's strategic objectives
- Prepare and analyze consolidated financial statements, including balance sheets, income statements, and cash flow statements
- Ensure accuracy and consistency of financial data across the organization
- Lead initiatives to improve and automate financial processes, including implementing or upgrading systems like Lucanet
- Develop and maintain a robust record-keeping system
- Provide financial insights and analysis to support strategic planning initiatives
- Evaluate potential business opportunities, investments, and cost-saving strategies to drive organizational growth
Skills, qualifications, and interests you need to succeed in this role:
- You have a fluent level of English and Spanish
- You have a degree in finance, accounting, economics, or similar
- You have at least 5 years of experience in a similar position
- Any experience with a Shared Services Center will be a plus
- You have high knowledge of ERP (SAP, SAGE, Navision, or similar) and Excel
- You have high communication skills and experience in communicating with C-level stakeholders
What’s in it for you?
- Permanent contract
- Home office possibility 2 days per week
- International environment context
- Career opportunities
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