financial planning & analysis manager

Danone

<div>About the job

Danone T&uuml;rkiye is looking for a talented colleague for the &quot;Assistant Financial Planning &amp; Analysis Manager, Cluster&quot; position. Take this opportunity to GROW together! 


Objectives of the role:
<ul>
<li>To consolidate, analyze, and interpret financial reporting and forecasting data across a Multi Country Organization, ensuring consistency, accuracy, and alignment with regional and global standards.</li>
<li>To perform in depth variance analysis versus budget, forecast, and prior periods, clearly identifying performance drivers, risks, and opportunities.</li>
<li>To prepare high quality management presentations and insights for senior leadership, translating complex financial data into clear and actionable messages. 
To act as a strong business partner for Turkey operations, supporting budgeting and planning processes in collaboration with multiple internal stakeholders (Sales, Marketing, Support Functions, etc.). 
To contribute to continuous improvement of reporting, forecasting, and consolidation processes, enhancing transparency, efficiency, and decision-making quality. 
To ensure timely and reliable financial deliverables in line with corporate timelines and governance requirements.</li>
</ul>About you 

<ul>
<li>Bachelor&rsquo;s degree in Finance, Economics, Business Administration, or a related field; a master&rsquo;s degree or professional certification (CPA, ACCA, CFA) is a strong plus.</li>
<li>2+ years of experience in FP&amp;A, financial controlling, or management reporting, preferably within a multi country or matrix organization.</li>
<li>Strong hands on experience in financial consolidation, forecasting, budgeting, and variance analysis across multiple entities or geographies.</li>
<li>Proven ability to prepare and deliver executive level presentations, with strong storytelling and data visualization skills.</li>
<li>Solid understanding of financial statements, key performance indicators, and business drivers.</li>
<li>Advanced proficiency in Excel and PowerPoint; experience with financial systems and BI tools is an advantage.</li>
<li>Strong stakeholder management skills, with the ability to work cross functionally and communicate effectively with both local and regional teams.</li>
<li>Fluent in English (written and spoken</li>
<li>Proactive, analytical, and detail oriented mindset, with the ability to manage multiple priorities in a fast paced environment.</li>
</ul>About us

Being a Danoner means that you create your own working experience.
<ul>
<li>You could design your own way of working with our hybrid working model.</li>
<li>Our head office is in Ataşehir.</li>
<li>You could decide your daily 8-hours of working period within our flexible-working hours practice.</li>
<li>We know that you will have home expenses during home office days. So, Danone supports you for your expenses with an allowance as well!</li>
<li>Summers are flexible here! You could work fully remote for 4 weeks during July and August.</li>
<li>We also enjoy Fridays during summer period between July and August by finishing our works by 15:00 and enjoy the rest of the day and starting the weekend earlier.</li>
<li>Danone offers various types of leave days to support Danoners&rsquo; work-life balance and well-being. We have a wide variety of leave types, such as in your first year 5 days of &quot;Im New in Danone Leave&quot;; 1 day of &quot;My Future is Good Leave&quot; for our social responsibility activities. These options cater to different aspects of employees' lives and needs, reflecting the company's commitment to not only professional growth but also personal and social responsibilities.</li></ul> 


We are proud to promote diversity and equal opportunity within our teams. We believe that our differences will make a difference, and that an inclusive work environment will drive our growth as a company, as a team, and as individuals. We will therefore consider all implementations* by fostering an inclusive work culture where everyone can feel at home.

All nominations will be considered regardless of origin, background, religion, sex, sexual orientation, age, gender identity, disability.

Working with us is about being able to do things your way. The way you work, the way you develop, the way you progress, it&rsquo;s all up to you. 
Working here, you&rsquo;ll need to enjoy a fast-paced environment, a little complexity and challenging tasks but it is packed with opportunities. You will work for some of the best-known brands in the world, such as Activia, Danone, Danino, Danette, Aptamil, Bebelac, Hayat, and Sırma, and we absolutely guarantee that you can just be yourself. 

Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU.

At Danone T&uuml;rkiye, inspired by our B Corp journey, we continuously challenge ourselves to improve and measure our social and environmental impact.

This journey inspires us to constantly challenge ourselves, measure what truly matters, and create long-term value &mdash; not just for our business, but for our people, partners, communities, and future generations. 
If you&rsquo;re looking to grow your career with purpose, you&rsquo;re in the right place. 


What we offer

This is a visible position within the company, we offer opportunities where you can grow your expertise and have an end-to-end responsibility to drive &quot;change&quot; &amp; &quot;growth&rdquo;. You will have a chance to experience 360 ways of working with multiple stakeholders. We develop talents and growth potential to enable strong career development for our employees. 


At Danone T&uuml;rkiye, we do not aim to be the best company in the world, but better for the world. 
That&rsquo;s why, inspired by our B Corp journey, we continuously challenge ourselves to improve and measure our social and environmental impact. 
Through this journey, we strive to create long-term value for our employees, partners, communities, and future generations. 


What&rsquo;s next?

Visit our website www.danone.com to discover more about us and to find out how you could be part of it all!

#LI-TU</div>

Assistant Financial Planning & Analysis Manager, Cluster

Recruiting Solution Incorporated

<div>
 
 
 Corporate FP&amp;A Manager
 
 
 
 
 San Francisco, CA, remote position
 
 
 
 
 Salary $120,000-$150,000 depending on experience + 15% bonus + equity
 
 
 
 
 
 
 
 Our client is a leading Publicly Traded Financial Services Company. They have a dynamic, supportive culture led by an exceptional leadership team that truly invests in employee growth and well-being. Our collaborative, team-first environment fosters genuine care for our people&mdash;backed by toptier professional development programs, clear paths for career advancement, and a highly competitive total compensation package. This position is remote.
 
 
 
 
 
 
 
 Are you a strategic thinker with a passion for turning complex financial data into actionable insights that drive business success? We're seeking an experienced Corporate FP&amp;A Manager with at least 1year of management experience to join our collaborate finace team.
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 Financial Forecasting &amp; Planning
 
 
 <ul>
 <li>
 
 Own multi-year financial forecasts incorporating premium growth, loss ratios, expense trends, investment income, and market conditions
 
 </li>
 <li>
 
 Develop projections across underwriting performance, operating expenses, capital management, and credit-risk transfer (CRT) transactions
 
 </li>
 <li>
 
 Enhance forecasting methodology through trend analysis, scenario modeling, and assumption governance
 
 </li>
 <li>
 
 Partner with actuarial teams to align forecasts with reserve and loss projections
 
 </li>
 </ul>
 
 
 Financial Modeling &amp; Scenario Analysis
 
 
 <ul>
 <li>
 
 Build complex models to support strategic and transaction decisions including:
 
 </li>
 <li>
 
 Reinsurance &amp; CRT structures (capital relief vs. economic cost)
 
 </li>
 <li>
 
 Debt refinancing and make-whole call timing
 
 </li>
 <li>
 
 Deferred acquisition cost (DAC) amortization aligned to premium earning patterns
 
 </li>
 <li>
 
 Perform stress testing and sensitivity analysis for economic downturns, catastrophe exposure, and rate changes
 
 </li>
 <li>
 
 Strategic &amp; Transaction Advisory
 
 </li>
 <li>
 
 Provide financial leadership on capital allocation decisions (share repurchases, dividends, growth investments)
 
 </li>
 <li>
 
 Support negotiation and optimization of CRT and reinsurance programs
 
 </li>
 <li>
 
 Evaluate investment strategies and asset-liability impacts on statutory and economic capital
 
 </li>
 <li>
 
 Assess regulatory capital implications (RBC, rating agency models)
 
 </li>
 </ul>
 
 
 KPI &amp; Performance Analytics
 
 
 <ul>
 <li>
 
 Develop and monitor insurance-specific KPIs including:
 
 </li>
 <li>
 
 Combined ratio, loss ratio, expense ratio
 
 </li>
 <li>
 
 Premium growth and retention
 
 </li>
 <li>
 
 Return on equity (ROE) and capital efficiency
 
 </li>
 <li>
 
 Conduct profitability and cost-per-policy analysis by product and channel
 
 </li>
 <li>
 
 Variance Analysis &amp; Controls
 
 </li>
 <li>
 
 Lead monthly and quarterly variance analysis vs. plan and forecast
 
 </li>
 <li>
 
 Identify drivers across underwriting results, claims development, expenses, and investments
 
 </li>
 <li>
 
 Strengthen forecasting accuracy and financial controls in partnership with accounting and actuarial teams
 
 </li>
 </ul>
 
 
 Executive &amp; Board Reporting
 
 
 <ul>
 <li>
 
 Prepare Board and executive presentations covering:
 
 </li>
 <li>
 
 Financial performance and outlook
 
 </li>
 <li>
 
 Capital adequacy and deployment
 
 </li>
 <li>
 
 Reinsurance/CRT strategy
 
 </li>
 <li>
 
 Market and economic risk scenarios
 
 </li>
 <li>
 
 Provide forward-looking sensitivities during periods of volatility
 
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in finance, Accounting, Economics, or related field (MBA preferred)
 
 </li>
 <li>
 
 7+ years of progressive FP&amp;A or corporate finance experience within insurance or financial services preferred
 
 </li>
 <li>
 
 Advanced financial modeling and forecasting expertise
 
 </li>
 <li>
 
 Strong executive communication and presentation skills
 
 </li>
 <li>
 
 Advanced Excel and financial systems (Adaptive, Anaplan, Hyperion, Power BI, etc.)
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Equal Opportunity Employer
 
 
 
 Recruiting Solution Incorporated is proud to be an Equal Opportunity Employer. We are committed to building diverse and inclusive workplaces and welcome candidates of all backgrounds, regardless of gender identity or expression, sexual orientation, national origin, religion, marital status, veteran status, age, disability, or race.
 
 
 
</div>

Financial Planning and Analysis Manager

B&B Hotel Hannover-City

Are you a Chief Accountant with experience in Financial Planning &amp; Analysis with a background in industries like MEP, Aluminium / Facades, then you are the one we are looking for!The candidate should be highly experienced in financial planning, forecasting, budgeting, and treasury activities, ensuring sound business decisions and overall financial health.Key Responsibilities:<ul><li>FP&amp;A: Creating financial models, analyzing data, and providing insights to help the company&rsquo;s management make strategic decisions:</li><li>Budgeting: creating and managing the company&rsquo;s budget, including analyzing historical data and market trends.</li><li>Forecasting: using historical data, internal resources, and market trends to predict future financial outcomes.</li><li>Financial reporting: creating financial statements and reports for various departments.</li><li>Risk management: identifying and mitigating financial risks, such as potential negative consequences from investments, M&amp;A or business decisions.</li><li>Strategic planning: defining short and long- term financial strategies and creating proposals to optimize performance.</li><li>Decision-making support: advising company leadership on operational finance processes and significant business decisions.</li><li>Financial modeling: building financial models to extrapolate financial outcomes.</li><li>Trend analysis: analyzing key performance indicators (KPIs) to identify trends and patterns.</li><li>Scenario planning: preparing for various business outcomes</li><li>Business intelligence: implementing business intelligence tools and dashboard reports.</li><li>Treasury: managing the company&rsquo;s cash flow, investments, M&amp;A, and risks. This role ensures the organization has enough cash to meet its obligations and prioritize capital efficiency:</li><li>Cash management: monitoring and maintaining cash flow to ensure the business has enough funds.</li><li>Cash forecast: Designing the cash forecast and monitoring on a regular basis</li><li>Risk management: managing financial risk to ensure financial stability.</li><li>Credit management: managing credit to ensure financial stability.</li><li>Financial planning: planning for the organization&rsquo;s financial needs.</li></ul>Required Qualification:<ul><li>A bachelor&rsquo;s degree in finance or accounting or related field with CA, ACCA, CMA, CFA or CPA required.</li><li>10+ years&rsquo; experience directly related to the duties and responsibilities specified and working in a fast-paced environment, delivering measurable results.</li></ul>Skills and Competencies<ul><li>Strong analytical and problem-solving skills with the ability to interpret financial data and provide actionable insights.</li><li>Advanced Excel skills.</li><li>Detail-oriented with high accuracy in financial reporting and analysis.</li><li>Excellent communication skills, both written and verbal, with the ability to present financial data to non-financial stakeholders.</li><li>ERP implementation preferred.</li><li>Strong organizational and time-management skills, with the ability to prioritize tasks and meet deadlines.</li><li>Proactive, self-motivated, and able to work independently and within a team.</li><li>Ability to work in a fast-paced and dynamic environment.</li><li>Leadership and project management skills.</li></ul>Salary Offer AED 12,000 to 15,000/ MonthEmployment type: Full time/ PermanentWhat you can expect from the employer:Stable role within a small and professional work environment.Direct exposure to end-to-end HR operations.Opportunity to work closely with management.Salary package aligned with experience and market standards.Job Types: Full-time, PermanentPay: AED12,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Have you worked for any of these industries - MEP / Aluminium / Facades?</li></ul><ul><li>Do you have any knowledge of ERP implementation ?</li></ul><ul><li>Do you have at least 10+ years&rsquo; experience in finance and accounting ?</li></ul><ul><li>Are you holding any professional qualifications like CA, ACCA, CMA, CFA or CPA ?</li></ul>Work Location: In person

Chief Accountant

Amazon.com

<div><h2 class="jobSectionHeader">DESCRIPTION</h2>
Amazon is seeking an experienced candidate to join GREF Financial Planning &amp; Analysis (FP&amp;A) group as a Finance Manager in our Amazon HQ1 (Seattle, WA) or HQ2 (Arlington, VA) location who will collaborate with key business partner, Global Real Estate &amp; Facilities (GREF) team as well as work cross-functionally with entire GREF FP&amp;A team. This FP&amp;A position will be charged with driving the annual operating plan, managing the forecasting processes and providing analytical support to our stakeholders, as well as maintaining and delivering on key performance metrics, and developing and reporting on the financial performance of the GREF team. This role will also support execution of global initiatives and improvements across GREF, as needed. This individual will also support GREF customers with purchase order, accounts payable, and month-end accrual inquiries.
 
 
This position requires a proactive, highly motivated self-starting individual with an aptitude for financial analysis and modeling, who leverages AI and operates well in an ambiguous environment. This person will also be expected to take a leadership role in driving positive change by evaluating and streamlining existing regional and global operational processes. Additionally, the senior analyst will support development of new tools, reports and processes for the team.<h2 class="jobSectionHeader"> 
BASIC QUALIFICATIONS</h2><ul><li>5+ years of multiple finance and accounting roles experience</li><li>5+ years of building financial and operational reports/data sets that inform business decision-making experience</li><li>5+ years of creating process improvements with automation and analysis experience</li><li>Bachelor's degree in finance, accounting or related field</li></ul><h2 class="jobSectionHeader">
PREFERRED QUALIFICATIONS</h2><ul><li>6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience</li><li>MBA, or CPA</li><li>Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)</li><li>Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results</li></ul> 
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. 
 
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner. 
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits. 
USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually 
USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually</div>

Finance Manager, GREF FP&A, GREF FP&A

Intellexal Solutions Pvt. Ltd.

Key Responsibilities:1. Financial Planning &amp; Analysis (FP&amp;A)<ul><li>Lead annual budgeting, forecasting, and long-term financial planning processes</li><li>Provide variance analysis and actionable insights to senior management</li><li>Support strategic decision-making through financial modeling and scenario analysis</li></ul>2. Financial Reporting<ul><li>Oversee the preparation of monthly, quarterly, and annual financial statements</li><li>Ensure compliance with applicable accounting standards (IFRS/GAAP)</li><li>Present financial reports to senior leadership with key insights</li></ul>3. Accounting &amp; Compliance<ul><li>Ensure accurate and timely recording of financial transactions</li><li>Maintain compliance with tax regulations, statutory requirements, and audits</li><li>Coordinate with external auditors, tax consultants, and regulatory bodies</li></ul>4. Cash Flow &amp; Treasury Management<ul><li>Monitor cash flow, liquidity, and working capital requirements</li><li>Optimize fund utilization and manage banking relationships</li><li>Oversee payments, collections, and financial risk management</li></ul>5. Cost Control &amp; Efficiency<ul><li>Implement cost control measures and improve financial efficiency</li><li>Analyze operational costs and recommend optimization strategies</li><li>Drive profitability improvement initiatives</li></ul>6. Team Leadership<ul><li>Lead and mentor the finance team to enhance performance and capability</li><li>Establish KPIs and ensure continuous professional development</li><li>Foster a culture of accountability and accuracy</li></ul>7. Internal Controls &amp; Risk Management<ul><li>Develop and enforce internal financial controls and policies</li><li>Identify financial risks and implement mitigation strategies</li><li>Ensure strong governance practices across financial operations</li></ul>8. Stakeholder Management<ul><li>Collaborate with cross-functional teams (HR, Operations, Sales, etc.)</li><li>Act as a finance business partner to support departmental goals</li><li>Communicate financial insights to non-finance stakeholders effectively</li></ul>Pay: From Rs200,000.00 per monthWork Location: In person

Senior Manager Finance

ARSH INDUSTRIES (SMC-PVT) LIMITED

We&rsquo;re Hiring | Assistant Manager &ndash; Finance Company: Arsh Industries Location: Valencia, LahoreArsh Industries is seeking a competent, analytical, and detail-oriented Assistant Manager &ndash; Finance to strengthen our finance department and support financial planning, reporting, and operational efficiency.Requirements:<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Finance, Accounting, B.Com, BBA (Finance), MBA Finance, or equivalent</li><li>Minimum 5 years of experience in finance, accounting, audit, or taxation</li><li>Strong knowledge of bookkeeping, financial reporting, budgeting, cash flow management, and financial audits</li><li>Hands-on experience in stock reconciliation, inventory management, stock auditing, and inventory audit processes</li><li>Proficiency in MS Excel, accounting software, and financial data analysis tools</li><li>Basic understanding of AI tools for financial analysis, automation, and reporting (preferred)</li><li>Strong analytical, reporting, and problem-solving skills</li></ul>Key Responsibilities:<ul><li>Maintain and supervise daily financial records, ledgers, and accounting entries</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliation, stock reconciliation, and online store transaction reconciliation</li><li>Monitor online payments, payment gateways, inventory movements, and company cash flow</li><li>Conduct and support financial audits, stock audits, and inventory audits</li><li>Prepare monthly financial reports, expense analysis, and management dashboards</li><li>Utilize AI and data analysis tools to improve financial reporting and forecasting</li><li>Ensure compliance with financial policies, tax regulations, and internal controls</li><li>Support management in financial planning, budgeting, and cost optimization</li></ul>How to ApplySend your CV to: hr@arsh-industries.com &amp;CC to officer1_qm@arsh-industries.com WhatsApp: 0305-8974827Subject Line: Application &ndash; Assistant Manager FinanceJob Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Assistant Manager – Finance

Takamul Industries Co

We&rsquo;re Hiring: Financial Planning &amp; Reporting ManagerHead Office - DammamWe are looking for a high-caliber Financial Planning &amp; Reporting Manager to join our Finance team and partner closely with senior leadership in driving financial performance, planning, and strategic decision-making across the group.Key Responsibilities* Lead budgeting, forecasting, and financial reporting processes across business units* Prepare and deliver monthly, quarterly, and annual management &amp; group reports* Conduct variance analysis and provide actionable insights to improve profitability and cost efficiency* Develop and enhance financial models, dashboards, and reporting tools* Oversee group consolidation and ensure accuracy and compliance with accounting standards* Partner with Business Unit leaders to align financial goals with operational objectives* Support the implementation and optimization of ERP systems* Ensure compliance with regulatory and internal financial policies* Coach and develop finance team membersRequired Profile* Bachelor&rsquo;s degree in Finance, Accounting, or related field* 7+ years of financial management experience, including 3+ years in budgeting, reporting, and financial analysis* Previous experience in a manufacturing or industrial environment* Strong knowledge of IFRS and consolidated financial reporting* Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)* Advanced Excel and financial analysis skills* Strong business partnering, communication, and leadership capabilities* Fluent in EnglishInterested candidates are encouraged to apply through the link below.Only shortlisted candidates will be contacted.https://forms.office.com/r/23EeisRcYHWork Location: In person

Financial Planning & Reporting Manager

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