Financial Planning and Analysis Manager

FP&A Manager / Financial Planning and Analysis Manager / FP&A

Your new company

Our partner company, who is operating with a prestigious Support Center in the field of biotechnology, is looking for a Financial Planning & Analysis Manager with English language knowledge to join their company!

Your new role

As the EMEA FP&A Manager, you will act as the FP&A lead for the EMEA region across all Corporate functions. You will also serve as the business partner to EMEA business leaders and the key liaison to the Corporate FP&A team in communicating results and variances, budget/forecast status, and all relevant reporting requirements. This position will lead the preparation of annual budgets, forecasts, monthly financial packages, and ad hoc analysis.

Key Duties and Responsibilities:

  • Lead and support business teams in the annual operating budget and forecast processes
  • Assist the business in preparing monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
  • Participate in monthly close process and review meetings with business partners.
  • Identify and research areas with significant variance from budget, and coordinate any adjustments with the shared services group to ensure expenses are properly recorded.
  • Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plan, and revise desk level procedures to reflect changes.
  • Building strong relationships with Finance and non-Finance business partners.

What you'll need to succeed

  • Bachelor’s degree in finance or accounting required. CPA and/or MBA preferred.
  • 5+ years of applicable experience
  • Experience required with a US public company and GAAP familiarity.
  • SAP and PBCS (or similar Planning tool) experience preferred.
  • Strong analytical and problem solving background.
  • Strong process and project management skills.
  • Excellent interpersonal, influencing and communication skills with the ability to interact with multiple levels of management in a highly matrix organization.
  • Full-cycle accounting understanding, including month-end close.
  • Strong knowledge of internal controls and US GAAP accounting.
  • Strong Excel and PowerPoint skills required. PowerBI a plus.

What you'll get in return

  • Competitive salary and cafeteria benefits in a multinational environment
  • Chance to be part of a rapidly growing and expanding company
  • Chance to be part of a new team

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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Job Type

Talk to a consultant

Talk to Vastag Lilla, the specialist consultant managing this position, located in Budapest
Budapest, Szabadság tér 7, Bank Center

Telephone: +36704122194

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