Financial Planning and Analysis Manager

We are looking for a high-impact Finance Manager FP&A to act as a true business partner to our Product Line leadership team.

This role sits at the heart of the business, providing forward-looking insights, challenging assumptions, and driving performance across the business
. You will play a critical role in shaping strategic decisions, ensuring financial rigor, and enabling sustainable growth.

This is not a reporting role — it is a decision-enabling role
, with full visibility across Orders, Revenue, Margin, EBITDA, and Cash.

• Act as the finance lead for the Product Line, partnering closely with the General Manager and leadership team
• Provide clear insights on risks and opportunities, influencing both strategic and operational decisions
• Challenge assumptions and ensure alignment with company strategy and financial targets
• Drive accountability across the business for financial performance (Orders Revenue EBITDA Cash)
• Lead the forecasting, budgeting, and long-range planning processes for the Product Line
• Deliver accurate, timely and insightful analysis versus Forecast, Budget, and Prior Year
• Perform detailed Price / Volume / Mix / Cost (PVM) analysis with clear business storytelling
• Develop robust financial models and “what-if” scenarios to support decision-making

• Translate complex data into clear, actionable recommendations for senior leadership
• Develop and maintain line-of-sight reporting on key top-line and profitability drivers
• Identify risks early and proactively propose mitigation actions
• Support key strategic initiatives and transformation programs
• Drive improvements in financial processes, reporting, and forecasting accuracy
• Leverage BI tools and automation to streamline reporting and enhance insights
• Ensure data consistency and integrity across systems and reporting

• Build financial awareness across the business by coaching non-finance stakeholders
• Act as a change agent, continuously challenging the status quo and driving improvements
• Take full ownership of your scope and operate with a high level of autonomy and accountability

• Strong sense of ownership — acts like a business owner, not just a finance partner
• Proactive and solution-oriented, with the ability to operate in ambiguity
• Comfortable challenging senior stakeholders and influencing decisions
• Continuous improvement mindset — not satisfied with the status quo
• Ability to balance strategic thinking with hands-on execution
• Strong business acumen and ability to connect financials to operational drivers
• Excellent analytical and problem-solving skills
• Advanced accounting / controllership skills
• Proven ability to translate numbers into clear business insights
• Strong communication skills with the ability to engage at all levels of the organization
• Ability to manage multiple priorities in a fast-paced environment

• Bachelor’s or Master’s degree in Finance, Business or related field
• Professional designation (CPA / CMA / CA) or equivalent preferred
• 5–8+ years of progressive FP&A or finance experience
• Experience partnering with senior business stakeholders
• Strong financial modeling and analytical skills
• Advanced Excel skills;
  Power BI or similar tools strongly preferred
• Experience with ERP systems (e.g. Microsoft Dynamics AX)
• Fluent in English; additional languages are an asset
• Willingness to travel as required

• Own a full Product Line P&L
• Influence key business decisions and growth strategy
• Operate in a high-visibility, high-impact environment
• Be part of a team driving transformation and performance improvement

Vacancy:
Replacement

Pay Range:…