Descripción de la oferta
pbFPA Manager for Multinational IT Company /b /ppbr/ppbAbout the Role /b /ppWe are looking for an experienced bFPA Manager /b to lead the financial planning and performance management function within a fast-growing technology-driven organization. /ppbr/ppThis role will play a key part in building and scaling a robust financial controlling and FPA model, supporting international growth and acting as a strategic partner to senior leadership and business teams. /ppbr/ppThe position combines strong analytical ownership with business partnership, process improvement, and team leadership. /ppbr/ppbKey Responsibilities /b /pulliLead, design, and continuously evolve the company’s bFPA and management control model /b, ensuring alignment with business strategy and international growth. /liliOwn financial planning processes including bbudgeting, forecasting, long-range planning, and performance analysis /b. /liliMonitor and analyze business performance across projects, products, and geographies, with a strong focus on bprofitability, margins, KPIs, and variances /b. /liliDeliver bconsolidated financial reporting /b at national and international level, ensuring consistency, accuracy, and business-oriented insights. /liliDevelop and maintain bexecutive dashboards and financial models /b to support decision-making at leadership level. /liliAct as a bfinance business partner /b to operational and commercial teams, proactively identifying risks, opportunities, and efficiency improvements. /liliLead budget tracking and performance reviews, defining relevant KPIs and performance frameworks. /liliImplement financial control and profitability tracking for internal products and strategic initiatives. /liliDrive bprocess optimization and automation /b across FPA and controlling activities, improving data quality and efficiency. /liliCollaborate cross-functionally to ensure financial strategy is aligned with business objectives. /lilibManage and develop a multidisciplinary finance team /b, fostering a high-performance and business-oriented culture. /li /ulpbr/ppbRequirements /b /pulliBachelor’s degree in bBusiness Administration, Finance, Economics /b, or similar; specialization in bControlling or FPA /b is required. /lilib10+ years of experience /b in FPA, financial planning, management control, or financial analysis roles. /liliStrong experience in btechnology, services, or project-based environments /b. /liliAdvanced proficiency in bExcel /b and bBI tools /b (Power BI or similar). /liliProven experience working in bmultinational and multi-country environments /b. /li /ul
