The FP&A and Reporting Manager will lead financial reporting, budgeting, forecasting, and performance analysis processes, providing strategic insights to support senior management decision-making. The role requires strong expertise in financial modelling, Power Pivot, and Power BI to enhance reporting accuracy, automate processes, and improve overall business performance visibility.
Client Details
Our Client is an international industrial group specializing in engineering and manufacturing solutions for plastic components, supporting global customers with advanced tooling, production, and large-scale manufacturing expertise.
Description
Lead the annual budget, quarterly forecasts and long-range planning processes;
Prepare and oversee monthly management reporting and board-level presentations;
Develop financial models to support strategic initiatives and investment decisions;
Monitor business performance and provide variance analysis;
Improve reporting efficiency through automation and BI tools;
Partner closely with senior leadership and business units
Profile
Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field;
6 to 10 years of experience in FP&A, Reporting, or Controlling roles;
Strong expertise in budgeting, forecasting, financial modelling, and performance analysis;
Advanced Excel skills, including Power Pivot; experience with Power BI and data modelling tools is a strong plus;
Solid knowledge of financial reporting frameworks and experience working with ERP systems (e.g., SAP, Oracle, or similar);
Proven experience in management reporting and supporting strategic decision making;
Strong analytical, organizational, and problem-solving skills;
High level of accuracy, autonomy, and ability to influence senior stakeholders;
Job Offer
High exposure to senior leadership.
Dynamic and entrepreneurial working environment.
Competitive compensation package and growth opportunities.
Desired Skills and Experience
* Financial Planning & Analysis (FP&A)
* Financial Modelling
* Budgeting & Forecasting
* Management Reporting
* Variance Analysis
* Financial Reporting
* Data Analysis
* Advanced Excel
* Power BI
* Data Modelling
* Dashboard Development
* ERP Systems
* Business Performance Analysis
* Financial Consolidation
* Business Intelligence (BI)
* Strategic Planning