• Interesting career development opportunity
• Being part of a worldwide fast growing company

A leading global contract manufacturer specialized in formulation, packaging, and production solutions for home care industries. With a network of facilities worldwide, it partners with top brands to deliver innovative, end-to-end product development and large-scale manufacturing.

The FP&A Manager leads financial planning and analysis process for Homecare division, ensure timely reporting and analysis of the monthly results

Key Responsibilities/ Accountabilities

• Lead the financial planning and analysis process for Homecare division, including the management of mid-month and quarterly forecasts as well as annual budget process.


• Provide guidance and support to Homecare finance teams on financial forecasting and budgeting processes


• Manage and develop monthly reporting packages, ensure accurate and timelypresentation of the monthly results and analysis to the top management.


• Drive forecast accuracy on P&L and working capital items through analytics and by partnering with the stakeholders.


• Collaborate with business partners to develop departmental budgets and track performance against targets for the corporate entities.


• Manage financial forecasting tool (Tagetik), provide support and training to Homecare finance team, act as a Key User for Tagetik.

Interesting career development opportunity and being part of a worldwide fast growing company

Successfull candidate should have:

• University degree in finance, accounting, or a related field. MBA is and added value


• At least 5 years of experience in finance or FP&A, including several years in a role in global manufacturing environment/Industrial Controlling


• Strong proficiency in financial modeling and data analysis tools (e.g., Excel, SAP, Power BI, or similar).


• Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.


• Ability to thrive in a fast-paced, dynamic environment with shifting priorities.