Descripción de la oferta
FP&A Manager for Multinational IT Company About the Role We are looking for an experienced FP&A Manager to lead the financial planning and performance management function within a fast-growing technology-driven organization. This role will play a key part in building and scaling a robust financial controlling and FP&A model, supporting international growth and acting as a strategic partner to senior leadership and business teams. The position combines strong analytical ownership with business partnership, process improvement, and team leadership. Key Responsibilities Lead, design, and continuously evolve the company’s FP&A and management control model , ensuring alignment with business strategy and international growth. Own financial planning processes including budgeting, forecasting, long-range planning, and performance analysis . Monitor and analyze business performance across projects, products, and geographies, with a strong focus on profitability, margins, KPIs, and variances . Deliver consolidated financial reporting at national and international level, ensuring consistency, accuracy, and business-oriented insights. Develop and maintain executive dashboards and financial models to support decision-making at leadership level. Act as a finance business partner to operational and commercial teams, proactively identifying risks, opportunities, and efficiency improvements. Lead budget tracking and performance reviews, defining relevant KPIs and performance frameworks. Implement financial control and profitability tracking for internal products and strategic initiatives. Drive process optimization and automation across FP&A and controlling activities, improving data quality and efficiency. Collaborate cross-functionally to ensure financial strategy is aligned with business objectives. Manage and develop a multidisciplinary finance team , fostering a high-performance and business-oriented culture. Requirements Bachelor’s degree in Business Administration, Finance, Economics , or similar; specialization in Controlling or FP&A is required. 10+ years of experience in FP&A, financial planning, management control, or financial analysis roles. Strong experience in technology, services, or project-based environments . Advanced proficiency in Excel and BI tools (Power BI or similar). Proven experience working in multinational and multi-country environments .
