Financial Planning and Analysis Manager

This position leads the company’s financial planning and analysis process, ensuring the accuracy of forecasts, the efficient use of resources, and strategic support for business decisions. Act as a financial partner to operational and corporate areas, translating financial results into insights for senior leadership.

Main responsabilities :

• Lead the annual budget, forecast, and long-term plan (LRP) process, ensuring consistency and alignment with corporate strategy.
• Analyze and interpret financial results, identifying variances and recommending corrective actions.
• Support strategic decision-making through profitability, scenario, and sensitivity analyses.
• Lead the consolidation of financial information from various areas and business units.
• Prepare management reports and executive presentations for the Board of Directors and Executive Committee.
• Ensure governance and adherence to corporate financial policies.
• Develop and lead the FP&A team, fostering a culture of analytical excellence and business insight.
• Participate in cost, margin, and working capital optimization projects in partnership with cross-functional teams.
• Develop financial models and performance indicators (KPIs) to monitor business performance.

Requirements for the role :