Financial Planning & Analysis Assistant Manager / Manager

About the role

We are seeking a proactive Financial Planning and Analysis Assistant Manager or Manager to join our finance team. In this role you will drive budgeting, forecasting and variance analysis while providing actionable insights to support strategic decisions.

Key responsibilities

• Perform financial planning and analysis activities, including variance analysis for periodic reporting, budgeting, forecasting and external reporting.
• Prepare and deliver timely, accurate financial insights to support management decision‑making.
• Review and validate business plan and forecast assumptions to ensure alignment with strategic objectives.
• Identify opportunities for process improvement, system enhancement and automation within the FP&A function.
• Support ERP system implementation projects and handle ad‑hoc finance tasks as required.

Required profile

• Minimum 4 years of relevant experience in FP&A, financial reporting or related functions.
• Bachelor’s degree in Accounting, Finance or a related field.
• Strong analytical and communication abilities, capable of working independently and collaboratively in a fast‑paced environment.
• Experience interacting with stakeholders at all organizational levels.

Required skills

• Proficiency in Microsoft Excel.
• Experience with Power Query.
• Knowledge of SAP S/4HANA.