Financial Planning Manager
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Key Responsibilities
Financial Reporting & Performance
• Oversee and review the monthly full P&L and operational KPIs across multiple business entities.
• Support the preparation of accurate and insightful financial reports for the Board of Directors.
• Translate financial performance into clear business insights and recommendations. Budgeting & Forecasting
• Lead the annual budgeting process and monthly forecasting cycles.
• Perform variance and gap analysis, identifying key drivers and providing actionable recommendations.
• Partner with business stakeholders to ensure financial plans are aligned with operational objectives. Business Profitability
• Analyze profitability by business line and project.
• Identify margin drivers, risks, and opportunities, and drive initiatives to protect and improve profitability.
• Provide financial insight to support strategic and operational decision-making. Cash Flow & Invoicing
• Monitor and manage cash flow to support healthy working capital levels.
• Oversee invoicing processes and ensure timely and accurate billing.
• Monitor project provisions and ensure appropriate financial controls are in place. Team Leadership & Process Improvement
• Contribute to the continuous improvement, simplification, and standardization of financial processes.
• Drive initiatives focused on faster closing cycles, data accuracy, appropriate materiality thresholds, and adherence to deadlines.
• Promote best practices and a strong culture of accountability across finance processes. What We’re Looking For
•
Education:
Master’s degree in Finance, Accounting, Business, or a related field.
•
Experience:
4+ years of experience in Controlling, FP&A, Corporate Finance, or External Audit, including significant experience in structuring and improving financial processes.
• Industry
Experience:
Experience in engineering, consulting, IT services, or a similar project-based environment is a strong plus.
• Leadership: Proven experience managing and developing teams, with the ability to foster collaboration and accountability.
• Technical Expertise: Strong knowledge of financial modeling, accounting principles, management reporting, budgeting, and forecasting.
• Digital & Analytical
Skills:
Advanced proficiency in Microsoft Excel and PowerPoint; experience with BI and ERP tools is highly desirable.
• Analytical Mindset: Strong analytical and problem-solving skills, with the ability to translate financial data into meaningful business insights.
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