Our client, a well-established maritime technology group, is seeking to recruit a Financial Planning & Analysis Manager, to support financial planning and business performance across its global operations.
Main Responsibilities:- Leads the group’s financial planning & analysis function, with overall responsibility for budgeting, forecasting, and performance monitoring across the companies
- Ensures all budgets, forecasts, and financial reports are prepared accurately and aligned with corporate strategy, business objectives, and management guidelines
- Owns the annual budgeting and rolling forecast process while incorporating key business drivers
- Monitors and analyzes financial performance, such as revenues, costs, and profitability, identifying key variances and trends
- Reviews and delivers management reports and financial analyses to support decision-making procedures by senior management
- Develops financial models and monitors KPIs across the group
- Collaborates closely with Accounting, Commercial, and Operations teams to align financial results with business activities
- Designs and improves FP&A processes, tools, and reporting while ensuring data accuracy and consistency
Requirements
- Bachelor’s degree in Economics, Accounting & Finance, or a related field
- Master’s degree in a relevant field will be considered an asset
- At least 5 years of experience in a Senior FP&A role
- Experience in a Big Four firm and/or in the telecommunications industry will be a plus
- Strong financial modelling and analytical skills
- Excellent command of the English language, both written and verbal
- Excellent proficiency in MS Office
- Proactive, solution-oriented mindset with the ability to identify issues and drive improvements
- Strong collaboration and stakeholder management skills
In accordance with the EU Pay Transparency Directive (EU) 2023/970, compensation details for this position will be communicated to candidates by our consulting team at an appropriate stage prior to the interview process.
Skills Required
- Bachelor's degree in Economics, Accounting, Finance or related field
- Master's degree in a relevant field
- At least 5 years of experience in a Senior FP&A role
- Experience in a Big Four firm and/or telecommunications industry
- Strong financial modelling and analytical skills
- Excellent proficiency in MS Office
- Excellent command of English, written and verbal
- Proactive, solution-oriented mindset with ability to identify issues and drive improvements
- Strong collaboration and stakeholder management skills
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