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CHABERTON PROFESSIONALS

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FP & A Manager

Pubblicato 103 giorni fa

Introduzione

Chaberton Professionals, a division of Chaberton Partners dedicated to the research and selection of Middle Management profiles, is currently looking for a FP&A Manager for important group with presence worldwide specialised in the production of comfort solutions.

Descrizione della posizione

Reporting to the CFO, the Financial Planning & Analysis (FP&A) Managerhas a strategic role and works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

 

Job Responsibilities:

 

  • Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts based on the organisation's corporate plans, anticipated revenues/costs, and capital investments, in order to guarantee that budget forecast activities are accurate and dependable
  • Monitor the variances in the Financial performance in comparison to the budget
  • Producing models to project long-term growth and determine the impacting business factors
  • Analysing financial and operational results to better understand company performance and efficiency
  • Utilising BI tools to deliver meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and  commentary on cost centre results
  • Reviewing operations and recommending new productivity or cost-saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, and expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Supporting and coordination of extraordinary projects, in the phase of pre-analysis and post-analysis related to business and financial synergies and integration.  

 

Key Competences:

 

  • Minimum of ten years of relevant experience in an international consultancy company or as a controller in an industrial company
  • Academic background in economics
  • Experience in extraordinary operations is required
  • Significant analytical skillset, including the utilisation of BI and reporting tools
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with the ability to build trustful relationships
  • Very good knowledge of English language
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Open to travel up to 30% of the time

 

Belluno

 

Ref

ALAT-304436

Tipo di impiego

Permanent

Industria

Manufacturing

Ref

ALAT-304436

Tipo di impiego

Permanent

Industria

Manufacturing

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