Financial Planning Manager

Key Responsibilities Financial Reporting & Performance - Oversee 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 & Forecasting - Lead 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 Profitability - Analyze 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 & Invoicing - Monitor 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 Improvement - Contribute 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 For - Education: 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 experi