(Senior) FP&A Manager

📋 Description

• Lead annual budgeting, forecasting, and long-range planning
• Deliver variance analysis with actionable insights
• Partner with commercial, operations, and finance teams
• Develop financial models, dashboards, KPI reports
• Align local and group reporting standards
• Drive FP&A process and reporting automation

🎯 Requirements

• 7+ years FP&A or corporate finance experience
• Strong budgeting, forecasting, and modeling skills
• Understanding of financial statements
• Advanced Excel; ERP tools (NetSuite, Power BI)
• Stakeholder management and commercial mindset
• Fluent English required

🎁 Benefits

• Fully remote working flexibility
• WorkFlex program for worldwide work
• Well-Being Day for personal recharge
• Subsidized gym memberships
• Training and development allowance
• Annual international team meetups