FP&A Manager - Manufacturing

We are a leading top provider of metal sheet, plate, extrusions, and other innovative architectural products that support industries such as aerospace, automotive, building, and construction. We solve complex engineering challenges and transform the way we fly, drive and build.

Job Details:
Our well-established company in the Engineering industry is seeking a dynamic and experienced FP&A Manager to join our team. This role is a unique opportunity for a highly motivated individual to drive financial planning and analysis for our manufacturing operations. You will play a crucial role in providing financial insights and business support to the senior management team to make informed decisions. You will also be responsible for annual budgeting, forecasting, cost analysis, and operating budgets. This role requires a minimum of 5 years of experience in a similar role and proficiency in SAP.

Responsibilities:

1. Drive the financial planning of the company by analyzing its performance and risks.
2. Retain constant awareness of the company’s financial position and act to prevent problems.
3. Set up and oversee the company’s finance IT system (SAP).
4. Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.)
5. Oversee all audit and internal control operations.
6. Develop the corporate fundraising strategy and manage relationships with partners and investors.
7. Prepare timely and detailed reports on financial performance on a quarterly and annual basis.
8. Conduct analysis to make forecasts and report to upper executives.
9. Ensure adherence to financial laws and guidelines.
10. Lead the annual budgeting and forecasting process.
11. Provide financial analysis, development budgets, and accounting reports to senior managers and stakeholders for decision-making purposes.
12. Develop and maintain financial models for forecasting and budgeting.
13. Perform cost analysis and suggest ways to decrease costs and enhance profits.

Qualifications:

1. Proven experience as an FP&A Manager, Financial Manager or similar role, preferably within the manufacturing sector.
2. Minimum of 5 years of experience in financial planning, budgeting, and forecasting.
3. In-depth knowledge of corporate finance and accounting principles, laws, and best practices.
4. Solid knowledge of financial analysis and forecasting.
5. Proficient in the use of SAP and financial management software.
6. An analytical mind with a strategic ability.
7. Excellent organizational and leadership skills.
8. Outstanding communication and interpersonal abilities.
9. BSc/BA in accounting, finance or relevant field; MSc/MA is a plus.
10. Professional certification such as CFA/CPA or similar will be considered a plus.