FP&A MANAGER
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FP&A; MANAGER
The FP&A; Manager is responsible for OPEX controlling, planning, forecasting, and financial performance management, acting as a key business partner to functional and budget owners. The role ensures a strong connection between accounting actuals, forecasts, cash flow planning, and business performance, providing financial insights, identifying risks and opportunities, and supporting effective decision-making. Position As the FP&A; Manager, you will:
- Lead the monthly OPEX controlling cycle , analyzing actuals versus budget, forecast, and prior year.
- Partner with budget owners to review performance, challenge assumptions, and identify risks, opportunities, and corrective actions.
- Ensure month-end actuals are complete, accurate, properly allocated, and consistently reflected in management reporting.
- Lead budgeting, forecasting, and cash flow planning
FP&A; MANAGER
The FP&A; Manager is responsible for OPEX controlling, planning, forecasting, and financial performance management, acting as a key business partner to functional and budget owners. The role ensures a strong connection between accounting actuals, forecasts, cash flow planning, and business performance, providing financial insights, identifying risks and opportunities, and supporting effective decision-making. Position As the FP&A; Manager, you will:
- Lead the monthly OPEX controlling cycle , analyzing actuals versus budget, forecast, and prior year.
- Partner with budget owners to review performance, challenge assumptions, and identify risks, opportunities, and corrective actions.
- Ensure month-end actuals are complete, accurate, properly allocated, and consistently reflected in management reporting.
- Lead budgeting, forecasting, and cash flow planning