FP&A Manager
Quadient · Hradec Kralove
Job description
About the role
Quadient supports businesses of all sizes in their digital transformation and growth journey through reliable, secure and sustainable automation. Reporting to the Finance Director, the FP&A Manager drives the company's financial performance through financial planning, forecasting, performance analysis and business partnering, giving insights that support strategic decisions across the organisation.
Key responsibilities
- Lead the annual budgeting process, periodic forecasts and long-term financial planning.
- Prepare and analyse monthly financial reports, identifying key variances, risks and opportunities.
- Deliver financial insights and recommendations to support business performance and strategic initiatives.
- Partner with and challenge operational leaders on budget management and performance objectives.
- Develop and monitor financial and operational KPIs.
- Support investment appraisals, business cases and ad hoc financial analyses.
- Drive continuous improvement of FP&A processes, reporting tools and financial models.
- Collaborate with Finance, Accounting and cross-functional teams.
Required profile
- Master's degree in Finance, Accounting, Business Administration or a related field.
- Minimum 5 to 8 years of experience in FP&A, Financial Controlling or Corporate Finance.
- Fluent English; strong communication and stakeholder management skills.
- Proactive, analytical and results-oriented mindset.
Required skills
- Advanced Excel skills.
- Experience with reporting and ERP systems (Power BI, SAP, Anaplan, Oracle or equivalent).
What we offer
- Hybrid work model combining office and remote work.
- Global online learning opportunities.
- Competitive total rewards including bonus and benefits, and a referral scheme.
- Employee assistance programme for mental health support.
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Quadient
Hradec Kralove
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