דרושים » כספים וכלכלה » Manager, FP&A - Budget Overhead Team

We are seeking a dedicated Finance Manager to lead our Operational Budget Overhead team. In this role, you will lead a team of analysts, and be responsible for the financial planning, reporting, and strategic analysis for our operational overhead spend. This is an outstanding opportunity to work with some of the most skilled individuals in the industry, advancing world-class financial processes and contributing to our company's ambitious goals!
The FP&A Budget Team Manager will work with Operations and Finance leaders to ensure the accuracy of budget and forecasting reports. They will also offer practical insights to support regional and corporate decision-making. You will partner closely with regional and corporate finance groups to deliver accurate, timely, and insightful budget and forecasting reports and analyses. The ideal candidate will have a deep understanding of manufacturing operations and the ability to thrive in a fast-paced, changing environment.
What you'll be doing:
Lead the end-to-end budget planning cycle and drive periodic forecasting and budgeting processes.
Work together with Operations and Finance leadership to deliver ad hoc analysis and financial models that support effective decision-making.
Ensure the integrity and timeliness of financial projections, maintaining strict alignment with corporate deadlines and compliance standards.
Manage, mentor, and develop a team of financial analysts. Foster a culture of excellence, providing ongoing feedback and career development mentorship.
Identify and implement process improvements to increase efficiency and automation within the team.

We are seeking an experienced Finance Manager to lead our Inventory & Operations Accounting team. In this role, you will oversee the financial management of inventory, production yields, strategic investments, and accounting reconciliations. The Finance Manager will serve as a key partner to Operations and Supply Chain leadership, providing financial oversight on inventory health, yield performance, and operational liabilities. You will ensure the integrity of financial data while managing reserves, forecasting, and control processes. The ideal candidate will have a deep understanding of inventory management, manufacturing operations, and financial controls. This role requires a confident, self-motivated individual who thrives in a fast-paced, changing environment.

What you'll be doing:

Team Leadership: Manage, mentor, and develop a team of financial analysts. Foster a culture of excellence, providing ongoing feedback and career development guidance.

Inventory & Reserve Management: Oversee the lifecycle of inventory finance, including the calculation, forecasting, and management of inventory reserves and releases.

Yields & Operational Forecasting: Lead the budgeting and monitoring of production yields and other direct cost elements. Analyze yield performance and manage associated financial reserves and forecasting models.

Financial Control & Reconciliations: Ensure the accuracy of the balance sheet through rigorous accounting reconciliations. Closing the books, compliance, audit, Validate accounts related to inventory, reserves, and operational accruals.

PO & Liability Monitoring: Manage the monitoring of Purchase Orders (POs) and open liabilities to ensure accurate financial reporting.

Investments Amortization: Oversee the tracking, reporting, and amortization of strategic operational investments.

Process Optimization: Identify and implement process improvements to increase efficiency and automation within the inventory and control functions.

We are looking for hands-on, driven Controller to join our Finance team
Roles and Responsibilities:
Lead the monthly, quarterly, and annual closing processes to ensure accurate and timely reporting.
Prepare and analyze financial reports (Consolidated US GAAP statements, management and investors related reports).
Oversee and streamline finance documented policies, processes and internal controls.
Prepare, supervise, review, and approve all tax and regulatory filings and other statutory reports, ensuring full compliance with local and international requirements
Partner with external auditors and ensure smooth quarterly reviews and annual audits.
Drive automation and system improvements within our ERP and reporting tools.
Manage the payroll process in coordination with the external payroll bureau.
Drive automation and system improvements within our ERP and other tools and Enhance and implement additional financial and accounting systems and solutions.
Treasury management and cash flow forecasting.
Support the Finance leadership team with ad hoc analysis and special projects that help guide strategic decisions.