Financial Planning & Analysis Manager

About the company

Our client is an innovative and fast-growing international organization operating within the sustainable mobility and clean technology sector. With a strong global footprint and ambitious growth plans, the company is focused on developing solutions that support the transition toward a more sustainable future. The organization offers a dynamic, international environment where collaboration, innovation, and continuous improvement are highly valued.

The team

The Financial Planning & Analysis (FP&A) team plays a central role in supporting business performance, financial governance, and strategic decision-making. Working closely with regional finance teams, business leaders, and executive management, the team provides financial insight and guidance that helps shape the company's future direction.

Key responsibilities

• Lead the annual budget cycle, rolling forecasts, and long-term planning activities, ensuring alignment with business strategy and operational objectives.
• Coordinate financial planning inputs across multiple regions, business units, and support functions to deliver accurate and timely forecasts.
• Develop and maintain financial and operational models, providing clear analysis of performance against budget, forecast, and prior-year results.
• Prepare executive-level reporting, performance dashboards, KPIs, and management presentations for senior stakeholders.
• Deliver insights on revenue trends, profitability, operating expenses, cash flow, investments, and business risks and opportunities.
• Serve as a strategic finance partner to leadership teams by supporting business cases, scenario modelling, and data-driven decision-making.
• Drive continuous improvements within planning, reporting, and analytics processes, leveraging technology, automation, and advanced analytical tools.
• Collaborate with finance colleagues and business partners globally to promote best practices, process harmonization, and operational excellence.

Profile

• Master's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• Minimum of 5 years' experience within FP&A, Controlling, or a comparable finance function in an international environment.
• Strong background in budgeting, forecasting, financial analysis, and business modelling.
• Comprehensive understanding of profit & loss, balance sheet, and cash flow dynamics.
• Experience utilizing AI-driven tools and analytics within finance processes.
• Advanced Excel and financial modelling capabilities.
• Familiarity with ERP systems, business intelligence platforms, and reporting tools is advantageous.

Personal attributes

• Commercially minded with strong stakeholder management and influencing skills.
• Able to transform complex financial data into clear, actionable business recommendations.
• Resilient and adaptable in fast-paced, evolving environments.
• Excellent communication and presentation skills, with fluency in English.
• Strong sense of ownership, accountability, and execution.
• Collaborative team player who thrives in international and cross-functional settings.
• Strategic thinker with a hands-on approach and strong focus on delivering results.

What is offered

• The opportunity to work within a rapidly expanding international organization operating in a future-focused industry.
• Exposure to senior leadership and strategic decision-making.
• A challenging role with significant ownership and impact.
• Strong focus on professional development and career progression.
• Competitive compensation between 90 and 110k a year and benefits package.
• Inclusive and collaborative company culture.
• The chance to contribute to innovative solutions that support sustainability and long-term global development.