FP&A manager

We are seeking an energetic and driven professional with strong expertise in financial planning and analysis to join the team of our newly affiliated business. The role implies:- Management of the budgeting and rolling forecasts: process orchestration, challenge of the functional budgets, consolidation- Three-year business planning: process orchestration, development of view on long-term trends, challenge of the functional plans, consolidation- Participation in monthly financial reporting process- Reporting of actual KPIs (financial and non-financial) in line with Group deadlines- Internal communication and interaction with group HQ- Submission of data (both planning and reporting) in ERPs (Local and Group) and systems improvementOur dream applicant:- Has strong modelling and financial analysis skills- Understands financial reporting and has excellent knowledge of Balance Sheet and Cash Flow under IFRS - Is able to review and analyze complex projections under tight deadlines- Thinks cr...