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 managementProvide insights and recommendations to support informed decision-makingDevelop, present, and oversee annual and quarterly financial budgetsCollaborate with executives, project managers, and cross-departmental leaders to establish and monitor budget goalsEnsure all budgeting processes align with the company's strategic objectivesPrepare and analyze consolidated financial statements, including balance sheets, income statements, and cash flow statementsEnsure accuracy and consistency of financial data across the organizationLead initiatives to improve and automate financial processes, including implementing or upgrading systems like LucanetDevelop and maintain a robust record-keeping systemProvide financial insights and analysis to support strategic planning initiativesEvaluate potential business opportunities, investments, and cost-saving strategies to drive organizational growthSkills, qualifications, and interests you need to succeed in this role: You have a fluent level of English and SpanishYou have a degree in finance, accounting, economics, or similarYou have at least 5 years of experience in a similar positionAny experience with a Shared Services Center will be a plusYou have high knowledge of ERP (SAP, SAGE, Navision, or similar) and ExcelYou have high communication skills and experience in communicating with C-level stakeholdersWhat's in it for you? Permanent contractHome office possibility 2 days per weekInternational environment contextCareer opportunities
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