The Role
Lead FP&A for a global maritime technology group: own budgeting, rolling forecasts, performance monitoring, variance analysis, KPI reporting, financial modelling, and FP&A process improvements while partnering with Accounting, Commercial, and Operations to support senior management decision-making.
Summary Generated by Built In
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
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
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
At PwC our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com.
