FP&A Manager

Client Details

Permanent opportunity to join a reputable organization in the industrial/manufacturing sector.

Description

The FP&A Manager will play a pivotal role in financial planning, analysis, and reporting within the business. They will coordinate month‑end close with regional accounting centres, review output and provide financial insight, evaluate drivers of variance to budget/forecast, work with the General Manager to manage sales compensation and understand key drivers impacting product lines and spending cost centres.

Responsibilities

• Coordinate month‑end close with regional accounting centres.
• Review output and provide financial insight.
• Understand and evaluate drivers of variance to budget/forecast.
• Work with the General Manager on managing/measuring sales compensation.
• Analyze key drivers impacting product lines and cost centres.
• Prepare regional monthly/quarterly bu...