FP&A Manager

Contract Type
Job description

Our highly prestigious partner company in the media sector is looking for an FP&A Manager in their Centre of Excellence.

The following tasks, responsibilities is awaiting for the new colleague:

  • Managing the Long Range Plan, Annual Operating Plan and Monthly Financial Forecasts in collaboration with business partners and Finance colleagues
  • Partner with the Finance and Business Support transactional teams to ensure all expenses are accounted for correctly, including CAPEX and OPEX data
  • Partner with the Finance teams to collect accurate information and ensure the accurate transfer of data into financial and planning systems
  • Preparation of monthly reporting, including P&L variance analysis vs budget/forecast,
  • Preparation of reporting and analysis of capital expenditure submission vs prior estimates
  • Help prepare and consolidate various ad hoc analysis
  • Manage and develop processes and policies to support regional locations and remote financial operations
  • Work with department heads to provide day-to-day financial management and business support
  • Manage communication and responsiveness to stakeholder requests and questions in a timely manner based on criticality of business
  • At least 5 years of experience in FP&A
  • Advanced Excel skills
  • Strong, sophisticated English knowledge
  • Accuracy, well-organized, good at prioritizing
  • ACCA / CIMA / CPA is an advantage
  • Experience with GL and reporting in SAP
  • Clear career path
  • International team, senior stakeholder contacts
  • Competitive cafeteria
  • Financial support to attend on different kind of courses on a yearly basis
  • Award-winner, modern office environment
  • Opportunity to volunteer
Other notes
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