Senior FP&A Manager

Role Overview

• Communicate effectively with cross functional teams from EMEA&APAC Region plants.
• Provide experienced and effective Finance leadership cross functionally to support business needs.
• Lead the financial package preparation and consolidation.
• Operational P&L approach.
• Work with the Finance Controllers to ensure consistency across sites and prepare final consolidated presentation for the Region.
• Act as a bridge between Corporate and regional teams, ensuring alignment on financial targets and priorities.
• Develop tools to monitor sites’ dynamics and performance as per Budget/Forecast commitments.
• Consolidate and follow up with the sites for Regional Financial deliverables: daily/weekly/monthly.
• Build and lead Region plants variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly highlights main root causes and problem-solving approach to hold performance objectives.
• Partner with local teams to support capital investments, inventory management, and other needs.
• Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions, profitability and other related areas.
• Conduct ad-hoc financial analysis/special projects to assist team in understanding business performance & offer solutions to improve it.
• Drive consistency and continuous improvements in processes, and financial tools across the business.
• Ensure adherence to corporate policies, financial controls, and regulatory requirements within the regions.
• Partner with local accounting, audit, and compliance teams to maintain accurate and consistent financial reporting.
• Ability to influence decisions without formal authority.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (ACCA, CIMA, CPA)
• 7+ years of progressive FP&A or strategic finance experience, along with leadership in financial/accounting functions, including cost, in a manufacturing environment
• Strong excel skills, including excel modeling and reporting using high volumes of data, Power BI a plus.
• Strong working knowledge of ERP systems.
• Experience with Oracle, SAP, Hyperion and One Stream a plus.
• English knowledge. Advanced level.

Tech Stack

• ERP
• Oracle

Benefits

• Flexible work arrangements
• Professional development opportunities