Financial Planning & Analysis Manager

Our client, a well-established maritime technology group, is seeking to recruit a Financial Planning & Analysis Manager, to support financial planning and business performance across its global operations.

Main Responsibilities:

• Leads the group’s financial planning & analysis function, with overall responsibility for budgeting, forecasting, and performance monitoring across the companies
• Ensures all budgets, forecasts, and financial reports are prepared accurately and aligned with corporate strategy, business objectives, and management guidelines
• Owns the annual budgeting and rolling forecast process while incorporating key business drivers
• Monitors and analyzes financial performance, such as revenues, costs, and profitability, identifying key variances and trends
• Reviews and delivers management reports and financial analyses to support decision-making procedures by senior management
• Develops financial models and monitors KPIs across the group
• Collaborates closely with Accounting, Commercial, and Operations teams to align financial results with business activities
• Designs and improves FP&A processes, tools, and reporting while ensuring data accuracy and consistency

Requirements

• Bachelor’s degree in Economics, Accounting & Finance, or a related field
• Master’s degree in a relevant field will be considered an asset
• At least 5 years of experience in a Senior FP&A role
• Experience in a Big Four firm and/or in the telecommunications industry will be a plus
• Strong financial modelling and analytical skills
• Excellent command of the English language, both written and verbal
• Excellent proficiency in MS Office
• Proactive, solution-oriented mindset with the ability to identify issues and drive improvements
• Strong collaboration and stakeholder management skills