Finance Manager - FP&A Operations
Core
Drive financial planning, forecasting, budgeting, and performance management to support strategic decision-making and operational excellence across a global organization.
Role type
Senior Finance Manager (FP&A Operations)
Builds
Annual operating plans, three-year strategic plans, budgets, forecasts, and performance dashboards.
Domain
Global industrial manufacturing and services
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, performance management, financial modeling, variance analysis, KPI development, strategic decision support, stakeholder influence, project management, business acumen
Preferred skills
Experience in global matrixed organizations, change management, cross-functional leadership
Technologies
Financial modeling tools, performance dashboards
Responsibilities
Lead annual operating plan and three-year strategic plan development; manage full business planning cycle; develop and monitor KPIs across manufacturing, engineering, R&D, supply chain, and commissioning; analyze financial and operational performance to identify trends and risks; drive initiatives to improve profitability, productivity, working capital, and cash generation; provide financial insights for strategic business decisions; support monthly, quarterly, and annual financial reviews; deliver meaningful financial reporting and variance analysis; coach and develop team members.
Seniority
Manager, hands-on IC with team leadership