At Adalvo, we're not just a company - we're a team of passionate people driven by our mission to consistently deliver high-quality products and services to our partners. We are positive, we are fast, we are
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always on target
, we are
Adalvo
!
About the Role
We are looking for an experienced FP&A Manager to lead the financial planning and performance management function within a fast-growing technology-driven organization.
This role will play a key part in building and scaling a robust financial controlling and FP&A model, supporting international growth and acting as a strategic partner to senior leadership and business teams.
The position combines strong analytical ownership with business partnership, process improvement, and team leadership.
Key Responsibilities
Lead, design, and continuously evolve the company's
FP&A and management control model
, ensuring alignment with business strategy and international growth.
Own financial planning processes including
budgeting, forecasting, long-range planning, and performance analysis
.
Monitor and analyze business performance across projects, products, and geographies, with a strong focus on
profitability, margins, KPIs, and variances
.
Deliver
consolidated financial reporting
at national and international level, ensuring consistency, accuracy, and business-oriented insights.
Develop and maintain
executive dashboards and financial models
to support decision-making at leadership level.
Act as a
finance business partner
to operational and commercial teams, proactively identifying risks, opportunities, and efficiency improvements.
Lead budget tracking and performance reviews, defining relevant KPIs and performance frameworks.
Implement financial control and profitability tracking for internal products and strategic initiatives.
Drive
process optimization and automation
across FP&A and controlling activities, improving data quality and efficiency.
Collaborate cross-functionally to ensure financial strategy is aligned with business objectives.
Manage and develop a multidisciplinary finance team
, fostering a high-performance and business-oriented culture.
Requirements
Bachelor's degree in
Business Administration, Finance, Economics
, or similar;
specialization in
Controlling or FP&A
is required.
10+ years of experience
in FP&A, financial planning, management control, or financial analysis roles.
Strong experience in
technology, services, or project-based environments
.
Advanced proficiency in
Excel
and
BI tools
(Power BI or similar).
Proven experience working in
multinational and multi-country environments
.
Mission of the Role
The Group FP&A Manager is responsible for ensuring the accuracy, integrity, and strategic relevance of the company's financial reporting while acting as a trusted business partner to senior leadership.
The role oversees month‐end closing and complex financial analysis, providing clear visibility on performance across clients, campaigns, and geographies.
By leading forecasting, budgeting and variance analysis processes, the Group FP&A Manager transforms financial data into actionable insights that support decision-making, optimize performance and drive sustainable business growth. xqysrnh
The position plays a critical role in shaping financial governance, strengthening cross‐functional collaboration and supporting executive-level strategic discussions.