FP&A Operations Manager

Job Description

Lead the preparation of high-quality, accurate, and timely management reports, offering clear insights into business performance, trends, risks, and opportunities. Collaborate with Operations Finance Business Partners and other functions to ensure alignment and consistency in reporting standards, forecasts, business goals and assumptions Own the end-to-end forecasting process for Operations, from ideation to execution, ensuring accuracy, efficiency, and scalability. Craft executive-level presentations, turning data into actionable insights and delivering concise, visually compelling reports that inform key decisions. Analyse financial results, forecasts, and variances to identify key drivers of performance and provide forward-looking insights. Develop and track key operational metrics (e.g., productivity, cost per unit, cycle time, and utilization rates) to ensure financial insights are directly linked to operational efficiency. Continuously refine and automate reporting & planning processes, leveraging best practices and tools to enhance efficiency and data accuracy. Qualifications and competences At least 5+ years of experience in FP&A in the Operations area, management reporting, financial analysis, or related roles with a proven track record of process improvement and implementing best practices in financial reporting Proficiency in Excel, financial systems (e.g. SAP, D365) and data visualization tools (e.g. Power BI, Tableau). Machine learning knowledge is a plus. Strong ability to convey complex financial information to non-financial stakeholders Excellent communication and interpersonal skills to work effectively with cross-functional teams within an international, global environment Strong problem-solving skills, with attention to details and a passion for data-driven decision-making Bachelor s degree in Finance, Economics, Accounting, or a related field; Full professional proficiency in written and oral English We offer Amazing opportunity to work closely with colleagues locally and internationally Great prospects of development in the multinational environment Modern approach to adopting brand new technologies in finance to ensure future readiness like Machine Learning and Generative AI. Competitive salary with annual bonus Private health care package (fully financed by company) Group insurance Benefits cafeteria with Multisport card co-financed Access to Hempel Academy learning platform Extra paid long holidays Hybrid work-model/flexible working hours