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FP&A Manager

Weltrade

Формат:: повний remote
Джерело:: jobs.dou.ua

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Що робити

Build and develop the FP&A function, including processes, reporting standards, and financial planning frameworks.
Own the annual budgeting process and develop rolling forecasts across the Group.
Analyse actual performance against budgets and forecasts, identifying key drivers, risks, and opportunities.
Build and maintain financial models, business cases, and scenario analyses to support decision-making.
Develop and monitor financial KPIs and management reporting.

Що очікуємо

We are looking for an experienced FP&A Manager to build and develop the FP&A function across the Group and establish a structured, data-driven approach to financial planning and business performance.
You will own budgeting, forecasting, financial modelling, management reporting, and financial performance analysis across multiple entities.
A key part of the role will be building the FP&A function from the ground up: establishing processes, reporting standards, planning frameworks, and financial KPIs.
You will work closely with Finance and business stakeholders to turn complex financial data into actionable insights that support strategic planning, profitability, cost optimisation, and operational efficiency.

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