FP&A
Indexed description
The FP&A role is responsible for leading financial planning and analysis activities, supporting strategic decision-making, and ensuring alignment between financial forecasts, budgets, and company objectives. The position partners closely with cross-functional teams to deliver financial insights, performance monitoring, and data-driven recommendations that optimize resource allocation and drive business growth.
Responsibilities
- Lead and support the development of the annual budget and long-term strategic plan.
- Partner with all departments to align financial plans with company objectives and operational realities.
- Create, maintain, and continuously update rolling forecasts based on evolving business trends and performance.
- Incorporate key business drivers and metrics to ensure forecasts remain dynamic and accurate.
- Prepare and present monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.
- Build and maintain Power BI dashboards and AI-based reporting systems to visualize key financial and operational KPIs.
- Develop and track KPIs aligned with company strategy; collaborate with and challenge department heads to ensure financial goals are met.
- Identify and communicate financial trends, risks, and opportunities to management.
- Provide decision support and financial insights to improve performance and resource allocation.
- Support leadership in evaluating and optimizing business performance across units and regions.
- Conduct ad-hoc financial modeling and scenario analysis, including pricing strategies and investment decisions.
- Provide financial expertise for strategic initiatives, including mergers, acquisitions, and capital investments.
- Minimum of 3 years of proven experience in technology companies (Manufacturing companies - advantage)
- Experience working in global companies.
- Strong independent work capabilities, high motivation, commitment, and ability to multitask.
- Ability to thrive in a fast-paced environment and meet tight deadlines.
- Strong collaboration skills and a team-player mindset.
- Strong knowledge and hands-on experience with BI systems (Power BI is an advantage).
- Fluent in English (written and spoken).
- Strong organizational and time-management skills.
- High attention to detail and strong execution accuracy.
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