Financial Planning and Analysis Manager
Il y a 7 mois
**Job opportunity: Financial Planning and Analysis Manager**:
- As FP&A Manager, you will play a pivotal role in overseeing and managing the financial health of the organization. Your responsibilities will encompass financial planning, analysis, reporting, and control functions. You will work closely with senior management to provide strategic insights, facilitate decision-making processes.
**Your responsibilities as our financial planning and analysis manager**:
**Financial Planning and Analysis**:
- Develop and maintain financial models for budgeting, forecasting, and long-term financial planning.
- Analyze financial data, trends, and performance metrics to provide actionable insights to senior management.
- Collaborate with department heads to create and monitor budgetary allocations.-
**Budget Management**:
- Work closely with department heads to develop annual budgets and monitor actual performance against budgeted targets.
- Identify areas of cost savings and efficiency improvements.
- Provide recommendations to optimize resource allocation.-
**Financial & Business Controls**:
- Establish and maintain effective financial controls to ensure accuracy and integrity of financial information.
- Conduct regular internal audits and reviews to identify and address potential issues.
- Define & monitor business KPIs to anticipate impact on financial results
- Collaborate with external auditors during the annual audit process.-
**Management Support**:
- Provide financial insights to support strategic decision-making. Take ownership of monthly reporting to Board of Directors.
- Business partnering with operations and sales
- Collaborate with senior management in evaluating potential investments and business opportunities.
- Work on ad hoc projects**Who are you as our financial planning and analysis manager ?**:
- Master degree with expertise in Finance and/or Accounting-
- Proven experience in financial analysis, reporting, and control functions.-
- Strong understanding of accounting principles and financial regulations.-
- Excellent analytical and problem-solving skills.-
- Advanced proficiency in financial modelling and analysis tools.-
- Effective communication and presentation skills.-
- Ability to work collaboratively in a team and manage multiple priorities.-
- Detail-oriented with a high level of accuracy.**What’s in it for you as our financial planning and analysis manager?**:
- A competitive, motivating and full salary package, including a company car.-
- You work during **flexible hours** (start between 7.45am and 8.45am). On Friday, you can even start the weekend a bit earlier-
- You can **plan your leave completely freely** in consultation with your colleagues (no collective closure).-
**2 home working days** per week after a training period - to plan as you wish, in consultation with your direct team members.-
**Personal and professional growth** via tailor-made training courses and workshops.-
- You receive regular invitations to one of the many **afterworks** and/or other fun activities. Work satisfaction? CheckDo we already sign you up for our next afterwork?
**To protect the planet - that’s our mission at DESOTEC**:
DESOTEC is the leading provider of **mobile filtration solutions** in Europe and is establishing this leading market position in the United States. Thanks to **its unique, flexible, circular service concept** and the extensive expertise built up over many decades, DESOTEC unburdens its industrial customers** **and helps them to make their operations or products more **sustainable**. DESOTEC is constantly growing thanks to a strong **24/7 service** and a commitment to design and deliver the best solution in close dialogue with the customer. DESOTEC has about 350 employees, who are all committed to help protect the planet by driving positive ecological change across all industries.
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