FinancialPlanning&AnalysisManager

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