Financial Planning Manager (Manufacturing Controlling)
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A leading global contract manufacturer specialized in formulation, packaging, and production solutions for home care industries is looking for a Financial Planning and Analysis Manager.
The company has a network of facilities worldwide and partners with top brands to deliver innovative, end-to-end product development and large-scale manufacturing.
Description
The FP&A Manager leads the financial planning and analysis process for the Homecare division, ensuring timely reporting and analysis of the monthly results.
Key Responsibilities/Accountabilities
* Lead the financial planning and analysis process for the Homecare division, including managing mid-month and quarterly forecasts as well as the annual budget process.
* Provide guidance and support to the Homecare finance teams on financial forecasting and budgeting processes.
* Manage and develop monthly reporting packages, ensuring accurate and timely presentation of the monthly results and analysis to top management.
* Drive forecast accuracy on P&L and working capital items through analytics and stakeholder collaboration.
* Collaborate with business partners to develop departmental budgets and track performance against targets for the corporate entities.
* Manage the financial forecasting tool (Tagetik), providing support and training to the Homecare finance team, and act as a Key User for Tagetik.
Profile
The successful candidate should have:
* A university degree in finance, accounting, or a related field. An MBA is an added value.
* At least 5 years of experience in finance or FP&A, including several years in a role within a global manufacturing environment/industrial controlling.
* Strong proficiency in financial modeling and data analysis tools (e.g., Excel, SAP, Power BI, or similar).
* Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.
* The ability to thrive in a fast-paced, dynamic environment with shifting priorities.
Job Offer
An interesting career development opportunity and the chance to be part of a rapidly growing global company.
Client Details
A leading global contract manufacturer specializing in formulation, packaging, and production solutions for the home care industries. With a worldwide network of facilities, it partners with top brands to deliver innovative, end-to-end product development and large-scale manufacturing.
Additional Details
This role also involves leading the financial planning process for the Homecare division, managing forecasts and budgets, supporting the finance team with tools like Tagetik, and ensuring accurate reporting to top management.
Seniority level
* Director
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Manufacturing, Packaging and Containers Manufacturing, and Personal Care Product Manufacturing
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