Financial Planning Manager

Key ResponsibilitiesFinancial Reporting & PerformanceOversee and review the monthly full P&L and operational KPIs across multiple business entities.Support the preparation of accurate and insightful financial reports for the Board of Directors.Translate financial performance into clear business insights and recommendations.Budgeting & ForecastingLead the annual budgeting process and monthly forecasting cycles.Perform variance and gap analysis, identifying key drivers and providing actionable recommendations.Partner with business stakeholders to ensure financial plans are aligned with operational objectives.Business ProfitabilityAnalyze profitability by business line and project.Identify margin drivers, risks, and opportunities, and drive initiatives to protect and improve profitability.Provide financial insight to support strategic and operational decision-making.Cash Flow & InvoicingMonitor and manage cash flow to support healthy working capital levels.Oversee invoicing processes and ensure timely and accurate billing.Monitor project provisions and ensure appropriate financial controls are in place.Team Leadership & Process ImprovementContribute to the continuous improvement, simplification, and standardization of financial processes.Drive initiatives focused on faster closing cycles, data accuracy, appropriate materiality thresholds, and adherence to deadlines.Promote best practices and a strong culture of accountability across finance processes.What We’re Looking ForEducation: Master’s degree in Finance, Accounting, Business, or a related field.Experience: 4+ years of experience in Controlling, FP&A, Corporate Finance, or External Audit, including significant experience in structuring and improving financial processes.Industry Experience: Experience in engineering, consulting, IT services, or a similar project-based environment is a strong plus.Leadership: Proven experience managing and developing teams, with the ability to foster collaboration and accountability.Technical Expertise: Strong knowledge of financial modeling, accounting principles, management reporting, budgeting, and forecasting.Digital & Analytical Skills: Advanced proficiency in Microsoft Excel and PowerPoint; experience with BI and ERP tools is highly desirable.Analytical Mindset: Strong analytical and problem-solving skills, with the ability to translate financial data into meaningful business insights.