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
#J-18808-Ljbffr