Pracovní místo ( FP&A Manager ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
For a world-wide successful manufacturing company we are looking for FP&A MANAGER who has experience with leadership, has fluent English and positive attitude and is a self-starter who seeks to add value.
On the position of an FP&A MANAGER your main tasks would be:
- Provide business support to the Operations Directors and Factory CFO by analyzing operational performance
- Evaluate trends in performance and initiate analysis to identify opportunities and risks
- Develop and maintain a rolling P&L forecast for manufacturing site that aligns with commercial sales assumptions, cost savings projects, and procurement initiatives
- Drive consolidation and standardization of reporting across two manufacturing locations
- Implement the monthly plant reporting package that bridges financial results to prior year, prior forecast and plan
- Partner with operations leaders to identify, quantify and measure cost savings opportunities
- Prepare monthly management reports and other presentations that will be communicated to key stakeholders in the business