Senior FP&A Manager (m/w/d)
Core
Senior FP&A Manager driving strategic and operational financial planning, forecasting, and budgeting for an international client.
Role type
Senior FP&A Manager
Builds
Financial plans, forecasts, budgets, and management reports for international stakeholders
Domain
Finance / Corporate Controlling (via careerplan.io/jobs/gd0e944c-senior-fpa-manager-mwd-at-hays-ag)
Deliverable
dashboards & analysis
Required skills
FP&A, Corporate Controlling, Financial Planning & Analysis, Budgeting, Forecasting, Management Reporting, KPI Development, SAP, Excel, Business Acumen
Preferred skills
Digitalization projects, Transformation initiatives, Strategic advisory
Technologies
SAP, Excel, Modern Reporting Tools
Responsibilities
Develop and steer international planning, forecasting, and budgeting processes; Create management reports for strategic decisions; Act as a sparring partner for management on financial issues; Identify opportunities and risks with actionable recommendations; Develop KPI landscapes and performance management instruments; Collaborate with national and international stakeholders; Contribute to transformation and digitalization projects in finance.
Seniority
Senior, hands-on IC