FP&A Manager (Multinational Company)

As the FP&A (Financial Planning & Analysis) Manager, you will play a critical role in driving strategic financial planning, budgeting, forecasting, and financial analysis activities across the organization. This role involves close collaboration with cross-functional teams to provide financial insights that support decision-making and overall business performance. You will be responsible for ensuring accurate financial reporting, effective budget control, and the development of business plans to support the company's goals.

Key Responsibilities:

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes across all business units.

• Partner with department heads and country leads to provide financial insights, challenge assumptions, and support strategic initiatives.

• Conduct variance analysis and provide commentary to explain deviations from plan, forecast, and prior year.

• Prepare monthly financial reports, dashboards, and presentations for regional and global stakeholders.

• Develop and maintain financial models to support scenario planning, business cases, and investment decisions.

• Monitor OPEX, CAPEX, and revenue performance and drive cost optimization initiatives.

• Ensure compliance with internal controls, accounting policies, and corporate financial standards.

• Support financial system improvements and automation projects to enhance reporting and analysis efficiency.

• Mentor and develop junior FP&A staff, if applicable.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field (Masters/MBA is a plus).

• Minimum 5-8 years of relevant experience in FP&A

• Strong experience in budgeting, forecasting, and financial modeling.

• Background in Big 4 or consulting is a plus.

• Proficient in Microsoft Excel and PowerPoint.

• Experience with financial systems such as SAP, Oracle, Hyperion, Anaplan, or similar.

• Familiarity with BI tools (e.g., Power BI, Tableau) is a strong advantage.