Role Overview
The Manager – Financial Planning and Analysis will be responsible for business planning, budgeting, and forecasting, as well as financial performance analysis, customer and order-book analysis, and pricing governance. The role will also involve inventory management, business performance support, and decision support.
What You Will Do
Key responsibilities include preparing the annual business plan and monthly, quarterly, and rolling forecasts, conducting detailed contribution-margin, gross-margin, and PLP analysis, and identifying high-, low-, and negative-margin customers.
Why It Might Be a Fit
The ideal candidate will have 12-14 years of relevant experience, strong experience in business controlling, FP&A, and commercial finance, and advanced proficiency in Excel, PowerPoint, and Power BI, SAP/ERP.
Requirements
- Chartered Accountant or Cost and Management Accountant
- 12–14 years of relevant experience
- Strong experience in business controlling, FP&A, and commercial finance
- Advanced proficiency in Excel, PowerPoint, and Power BI, SAP/ERP
- Strong communication, stakeholder-management, networking, and influencing skills
- Demonstrates integrity and the courage to challenge constructively
To apply for this job please visit career.skf.com.
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