Керівник відділу фінансового планування та аналізу
Core
Lead the Financial Planning & Analysis (FP&A) department, managing budgeting, forecasting, variance analysis, and financial modeling for a large industrial group.
Role type
Senior IC finance manager (FP&A)
Builds
Annual and rolling operational budgets, profit and cost center structures, management reporting, and long-term financial models.
Domain
Finance / Industrial manufacturing
Required skills
FP&A leadership, budgeting and forecasting, variance analysis, financial modeling, ERP implementation, team management, P&L management, cost center management, data analysis
Preferred skills
Experience building budgeting systems from scratch, automation of budgeting systems, experience in large industrial groups
Responsibilities
Form and maintain the system of Profit and Cost centers, revenue and expense accounts, and other normative metrics; Form and manage the budgeting and operational planning system; Form management reporting and analyze variances between actual and planned figures; Form long-term financial models; Participate in ERP implementation; Manage the FP&A department team.
