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Open nowPosted 196 days ago

FP&A Manager

antalpl1,060 open roles

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Early applications get read.

11.9% of postings close within 7 days. Measured by our own scanner across the market. antalpl postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.9%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 196 days ago

antalpl median: 1 days open

The posting

FP&A Manager ( without a team)

We are looking for an experienced and proactive FP&A professional to join our Global FP&A team as FP&A Manager for an international company from production sector. This role offers a unique opportunity to work closely with senior stakeholders, shape financial planning processes, and deliver insights that drive strategic decision-making across the organization.

As FP&A Manager, you will partner closely with Finance Business Partners and play a key role in developing high-quality management reporting, forecasts, and strategic plans. This is a hands-on, high-impact position combining strong financial expertise with excellent communication and stakeholder management skills.

Your Role

  • Lead the preparation of high-quality, accurate, and timely management reports, providing clear insights into business performance, trends, risks, and opportunities.
  • Act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and business objectives.
  • Own and continuously improve the end-to-end forecasting process, ensuring accuracy, efficiency, and scalability.
  • Prepare executive-level presentations, translating complex data into clear, concise, and visually compelling insights to support decision-making.
  • Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights.
  • Drive continuous improvement and automation of reporting and planning processes, leveraging best practices and modern tools to enhance efficiency and data quality.
  • Collaborate closely with Finance Business Partners and cross-functional teams to ensure alignment in assumptions, reporting standards, forecasts, and business goals.

What We’re Looking For

  • Minimum 5+ years of experience in FP&A, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices.
  • Strong proficiency in Excel, financial systems (e.g. SAP, D365) and data visualization tools (e.g. Power BI, Tableau). Knowledge of machine learning is an advantage.
  • Full professional proficiency in written and spoken English.
  • Ability to clearly communicate complex financial information to non-financial stakeholders.
  • Excellent communication and interpersonal skills, with experience working in an international, cross-functional environment.
  • Strong analytical and problem-solving skills, high attention to detail, and a passion for data-driven decision-making.
  • Bachelor’s degree in Finance, Economics, Accounting, or a related field.

What We Offer

  • An exciting opportunity to work closely with colleagues both locally and internationally in a global organization.
  • Strong development and career growth prospects in a multinational environment.
  • A modern finance function embracing new technologies, including Machine Learning and Generative AI.
  • Annual performance bonus.
  • Private healthcare package (fully funded by the company).
  • Group insurance.
  • Benefits cafeteria, including a co-financed Multisport card.
  • Access to the Academy learning platform.
  • Additional paid long holidays.
  • Hybrid working model (3 days from the office) and flexible working hours.
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