Financial Planning and Analysis Manager
3 semanas atrás
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Prysmian Group.
About the RoleAs a Financial Planning and Analysis Manager, you will play a critical role in driving business growth and profitability by providing strategic financial planning and analysis support to the organization.
You will be responsible for creating short, medium, and long-term scenarios, working closely with business unit heads to project P&L and cash flow, identify risks and opportunities, and guarantee the company's planned result.
This includes building monthly projections for each business unit, consolidating volume and sales information, calculating price effects, exchange rates, costs, and mix to understand contribution margin variations.
You will also validate industrial, logistical, and R&D efficiency calculations proposed by area leaders, ensuring consistency in projected numbers and explaining their variations compared to budgeted or planned results.
In addition, you will prepare and present explanations of monthly business unit results to the FP&A Manager, highlighting main variations and their effects on short, medium, and long-term projections.
RequirementsTo succeed as a Financial Planning and Analysis Manager, you must have:
- A complete higher education in Accounting, Economics, or Engineering
- A postgraduate degree in finance, economics, or data science
- Solid experience in FP&A, controllership, strategic planning, with a minimum of 5 years in the industry
- Advanced Excel skills, including PivotTables, data segmentation, Power Pivot, forms, macros, buttons
- Solid knowledge of SAP system, CO-SD-FI modules
- Solid experience in financial modeling and corporate finance
- Resilience, proactivity, creativity, hands-on, and teamwork skills
The estimated salary for this position is approximately $80,000 - $110,000 per year, depending on location and experience.
Prysmian Group offers a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
The successful candidate will have the opportunity to work with a global leader in the energy and telecom cable manufacturing industry, contributing to the company's mission to deliver innovative solutions that shape the future.
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