Operations Financial Planning and Analysis (FP&A) Manager

📋 Description

• Own the Operations FP&A function for EMEA, setting vision and strategy for financial planning.
• Lead budgeting and forecasting cycles, including latest estimates and scenario planning.
• Oversee COGS management and analysis, including volume/mix effects and PPV.
• Partner with Supply Chain and Procurement FP&A to implement cost-saving initiatives.
• Develop intuitive reporting tools and dashboards to enhance visibility and decision-making.
• Oversee capital expenditure planning and compliance, ensuring alignment with strategic priorities.
• Monitor cash flow performance and identify opportunities for improvement.
• Champion advanced analytics and automation to improve forecasting accuracy.

🎯 Requirements

• Bachelor's or master's in finance, economics, or accounting; cost accounting/lean mgmt certs a plus.
• Minimum 5 years in senior finance, FP&A expertise; experience in manufacturing/logistics.
• Advanced Excel, ERP systems, and financial software; Power BI and Oracle EPM a plus.
• Translate operational and supply chain data into actionable financial insights; understand cost drivers and logistics performance.
• Excellent leadership and cross-organizational collaboration; strong written and verbal communication.

🎁 Benefits

• Competitive total compensation and benefits.
• Dynamic, collaborative environment focused on innovation and continuous improvement.
• Opportunity to shape financial strategy for a global organization.
• Mentorship and development opportunities for finance teams.