FP&A Manager

For a leading multinational company we are seeking a dedicated and experienced FP&A Manager.

This role includes serving as a strategic financial partner at corporate level, leading financial planning, analysis, and performance management to drive cost efficiency, ensure budget accountability, and provide actionable insights that support executive decision-making.

Key Responsibilities

• Drive Long-term strategic plan, budget and forecast cycles at corporate level, ensuring alignment with strategic and financial goals.
• Manage monthly cost closing, delivering executive-level reports with analysis and key performance indicators.
• Analyze variances vs. budget/forecast, identifying cost drivers, risks, and opportunities, and recommending corrective actions.
• Partner with internal function heads as a financial advisor, supporting cost efficiency, resource allocation, and investment decisions.
• Maintain cost center structures and internal recharges, ensuring transparency and consistency across departments.
• Lead the design of financial models, dashboards, and automation tools in partnership with ICT.
• Support ongoing improvement of financial processes, systems, and controls, fostering a data-driven performance culture.
• Ensure compliance with internal policies, group accounting standards, and audit requirements.
• Oversee Capex planning and tracking, supporting assessments and investment prioritization.

Requirements

• Degree in Economics, Business Administration, Finance, or Management Engineering.
• Minimum 7+ years of experience in FP&A, business controlling, or finance business partnering roles, preferably in matrix or multinational organizations.
• Deep knowledge of financial planning, performance management, and cost controlling methodologies.
• Proficient in enterprise ERP systems (e.g., SAP FI/CO) and advanced planning/reporting tools (e.g. BW, Power BI).
• Strong business partnering capabilities with the ability to influence senior stakeholders and challenge constructively.
• High level of ownership, autonomy, and problem-solving mindset.
• Fluent in English; additional languages are a plus.