Scope

The Manager, Financial Planning and Analysis (FP&A) is a key contributor to the organization’s financial success, responsible for driving effective planning, forecasting, and performance analysis across a mid‑size multinational company. This role partners closely with business leaders and senior management across Finance and operational functions and plays a critical role in providing financial insights, supporting strategic decision‑making, and ensuring that financial plans and forecasts align with business objectives.

Duties & Responsibilities

• Financial reporting and analysis activities including period and quarterly reporting of balance sheets, income statements and cash flows for both performance and non‑performance entities, including consolidated financial statements, notes, and annual reports.
• Coordinate and prepare the yearly budgets for all legal entities.
• Coordinate and prepare monthly and quarterly forecasts.
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