Financial Planning & Analysis Lead

About the job

Key Responsibilities (High Level) - Lead and manage the FP&A team within the CoE, ensuring efficient execution of financial planning, budgeting, and forecasting activities. - Develop and implement best practices for financial modelling, analytics, and reporting to enhance decision-making across the organization. - Oversee the preparation, consolidation, and analysis of financial forecasts, annual budgets, and long-term financial plans. - Provide strategic insights and recommendations to senior finance and business leaders to drive financial performance and improve business outcomes. - Ensure the accuracy, integrity, and timeliness of financial reporting and analytics, leveraging advanced data tools and systems. - Collaborate with business controllers, finance business partners, and group controlling teams to ensure alignment on financial objectives. - Drive continuous improvement in financial processes, reporting automation, and analytics capabilities within the FP&A function. - Oversee CAPEX planning, investment strategy, and financial modelling to support strategic decision-making. - Ensure compliance with IFRS, internal controls, and corporate financial policies for all FP&A activities. - Mentor, develop, and manage the FP&A team, fostering a high-performance culture and driving professional growth within the function. Education and experience: - University degree in Finance, Accounting, Business Administration or related field. - Minimum of 8-10 years of experience in financial planning and analysis or related finance roles. - Strong experience in multinational or industrial sectors, preferably within a shared services or CoE environment.

Requirements

• financial modelling
• budgeting
• forecasting
• performance analysis

Qualifications

• University degree in Finance
• 8-10 years experience in financial planning

Preferred Technologies

• financial modelling
• budgeting
• forecasting
• performance analysis

About the company

Role Description Statement The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and performance analysis. This role provides strategic leadership to the FP&A team.