Fp&a Manager

**Responsibilities**:

- **
Lead and manage the FP&A,** overseeing all aspects of financial planning, forecasting, budgeting, and reporting.
- ** Partner with leadership across the organization** to translate business objectives into clear financial plans and models.
- ** Develop and maintain comprehensive financial forecasts** on revenue, expenses, profitability, and cash flow.
- ** Conduct in-depth variance analysis,** identifying key drivers of performance deviations and recommending corrective actions.
- ** Prepare insightful reports and presentations** that effectively communicate financial data and analyses to stakeholders.
- ** Drive continuous improvement of FP&A processes** by identifying and implementing efficiencies.
- ** Stay abreast of industry trends and developments** to identify opportunities for financial optimization.

**Qualifications**:

- Bachelor's degree in Accounting, Finance, or a related field.
- ** 5+ years of experience in costing, ideally within a manufacturing environment.**:

- Proven track record of success in financial planning, forecasting, and budgeting.
- ** Excellent analytical and problem-solving skills.**:

- Strong communication and presentation skills with the ability to effectively explain complex financial data.
- ** Experience in leading and motivating a team.**:

- Proficiency in financial modeling and analysis tools (e.g., Excel, Power BI).

**Additional Skills**:

- Experience with ERP systems (e.g., SAP, Oracle).
- Understanding of GAAP or IFRS accounting principles.
- Strong time management and organizational skills.
- Ability to work independently and as part of a team.