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fp&a manager

VeriFone

<div><h2 class="jobSectionHeader">Why Verifone</h2>

For more than 30 years Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.

Verifone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with leading retailers, merchants, banks, and third party partners to invent and deliver innovative payments solution around the world. We strive for excellence in our products and services, and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit. Whether it's developing the next platform of secure payment systems or searching for new ways to bring electronic payments to new markets, the team at Verifone is dedicated to the success of our customers, partners and investors. It is this passion for innovation that drives each one of our employees for personal and professional success.
<h2 class="jobSectionHeader">
What's Exciting About The Role</h2>

We are seeking a highly analytical and strategic FP&amp;A Manager to join our team. In this role, you will drive financial performance, strategic planning, and decision-making by providing data-driven insights, forecasts, and recommendations to senior leadership. This position holder will be responsible for SEE and MENAT regions. This role requires strong financial modeling skills, and the ability to communicate complex financial information clearly and effectively. This position will be directly reporting to Finance Director.

Key Responsibilities: 

<ul>
<li>Lead the financial planning, forecasting, and budgeting processes, ensuring alignment with strategic objectives.</li>
<li>Develop and maintain robust financial models, including P&amp;L, cash flow, and balance sheet projections.</li>
<li>Provide variance analysis and identify key business drivers impacting performance.</li>
<li>Partner with cross-functional teams (Product, Operations, Risk, Sales) to evaluate financial impact of initiatives, new products, and pricing strategies.</li>
<li>Support strategic decision-making by delivering actionable insights and scenario analyses.</li>
<li>Prepare and present monthly and quarterly management reports, including KPI dashboards for leadership and investors.</li>
<li>Drive improvements in financial systems, reporting tools, and data accuracy.</li>
<li>Collaborate with accounting and data teams to ensure consistency between management and statutory reporting.</li>
<li>Assist with fundraising, board presentations, and investor relations materials as needed.</li>
<li>Implement and enhance forecasting automation and data visualization.</li></ul> 

<h2 class="jobSectionHeader">
Skills and Experience We Desire</h2> 

<ul>
<li>Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.</li>
<li>6+ years of progressive FP&amp;A experience in a corporate environment.</li>
<li>Advanced Excel and financial modeling capabilities; experience with Oracle, Hyperion, Business Objects, or similar analytics tools is a strong plus.</li>
<li>Exceptional communication, presentation, and stakeholder-management skills.</li>
<li>Demonstrated ability to thrive in a fast-paced, high-growth, data-driven environment.</li>
<li>Experience implementing or optimizing FP&amp;A systems and processes is highly desirable.</li>
<li>Confidence in working under tight deadlines with strong organizational skills.</li>
<li>Full proficiency in English, both written and verbal.</li></ul> 

<h2 class="jobSectionHeader">
Our Commitment</h2>

Verifone is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Verifone is also committed to compliance with all fair employment practices regarding citizenship and immigration status.</div>

FP&A Manager

Verifone

<div>
 
 Why Verifone
 
 
 For more than 30 years Verifone has established a remarkable record of leadership in the electronic payment technology industry. Verifone has one of the leading electronic payment solutions brands and is one of the largest providers of electronic payment systems worldwide.
 
 
 Verifone has a diverse, dynamic and fast paced work environment in which employees are focused on results and have opportunities to excel. We take pride in the fact that we work with leading retailers, merchants, banks, and third party partners to invent and deliver innovative payments solution around the world. We strive for excellence in our products and services, and are obsessed with customer happiness. Across the globe, Verifone employees are leading the payments industry through experience, innovation, and an ambitious spirit. Whether it&rsquo;s developing the next platform of secure payment systems or searching for new ways to bring electronic payments to new markets, the team at Verifone is dedicated to the success of our customers, partners and investors. It is this passion for innovation that drives each one of our employees for personal and professional success.
 
 
 What's Exciting About The Role
 
 
 We are seeking a highly analytical and strategic
 
 FP&amp;A Manager
 
 to join our team. In this role, you will drive financial performance, strategic planning, and decision-making by providing data-driven insights, forecasts, and recommendations to senior leadership. This position holder will be responsible for SEE and MENAT regions. This role requires strong financial modeling skills, and the ability to communicate complex financial information clearly and effectively. This position will be directly reporting to Finance Director.&nbsp;
 
 
 
 Key Responsibilities:
 
 
 
 &nbsp;
 
 <ul>
 <li>
 Lead the financial planning, forecasting, and budgeting processes, ensuring alignment with strategic objectives.
 </li>
 <li>
 Develop and maintain robust financial models, including P&amp;L, cash flow, and balance sheet projections.
 </li>
 <li>
 Provide variance analysis and identify key business drivers impacting performance.
 </li>
 <li>
 Partner with cross-functional teams (Product, Operations, Risk, Sales) to evaluate financial impact of initiatives, new products, and pricing strategies.
 </li>
 <li>
 Support strategic decision-making by delivering actionable insights and scenario analyses.
 </li>
 <li>
 Prepare and present monthly and quarterly management reports, including KPI dashboards for leadership and investors.
 </li>
 <li>
 Drive improvements in financial systems, reporting tools, and data accuracy.
 </li>
 <li>
 Collaborate with accounting and data teams to ensure consistency between management and statutory reporting.
 </li>
 <li>
 Assist with fundraising, board presentations, and investor relations materials as needed.
 </li>
 <li>
 Implement and enhance forecasting automation and data visualization.
 </li>
 </ul>
 
 &nbsp;
 
 
 Skills and Experience We Desire
 
 
 &nbsp;
 
 
 &nbsp;
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
 </li>
 <li>
 6+ years of progressive FP&amp;A experience in a corporate environment.
 </li>
 <li>
 Advanced Excel and financial modeling capabilities; experience with Oracle, Hyperion, Business Objects, or similar analytics tools is a strong plus.
 </li>
 <li>
 Exceptional communication, presentation, and stakeholder-management skills.
 </li>
 <li>
 Demonstrated ability to thrive in a fast-paced, high-growth, data-driven environment.
 </li>
 <li>
 Experience implementing or optimizing FP&amp;A systems and processes is highly desirable.
 </li>
 <li>
 Confidence in working under tight deadlines with strong organizational skills.
 </li>
 <li>
 Full proficiency in English, both written and verbal.
 </li>
 </ul>
 
 &nbsp;
 
 
 Our Commitment
 
 
 Verifone is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Verifone is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
 
</div>

CHERY

<div>
 
 
 Chery is a leading Chinese auto company,Its business scope covers the R&amp;D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
 
 
 
 
 
 
 
 The Financial Planning &amp; Analysis Manager
 
 plays a critical role in guiding the financial health and strategic direction of the company. This position is responsible for developing and analyzing financial forecasts, budgets, and performance metrics, providing insights that drive data-informed decision-making. The role involves collaborating with cross-functional teams to align financial strategies with business objectives, preparing reports and presentations for senior management, and identifying areas for cost optimization and revenue enhancement. Through proactive financial analysis and strategic planning, the Financial Planning &amp; Analysis Manager supports the company in achieving its long-term goals and operational efficiency.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Lead the FP&amp;A operations, fostering a high-performance culture and continuous development
 </li>
 <li>
 Ensure accurate preparation and timely submission of IFRS-compliant financial reports
 </li>
 <li>
 Serve as a business partner to all departments, facilitating financial insights and support across functions
 </li>
 <li>
 Coordinate the budgeting process and contribute to the Long Range Plan, S&amp;OP, and Business Review processes
 </li>
 <li>
 Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
 </li>
 <li>
 Effectively communicate solutions within the FP&amp;A function, ensuring alignment and impact across other departments
 </li>
 <li>
 Oversee Risk &amp; Opportunities management to support strategic objectives
 </li>
 <li>
 Manage and execute transfer pricing in line with regulatory requirements and company policies
 </li>
 <li>
 Develop financial models and analytical tools to support commercial functions&rsquo; goals and projects, providing actionable recommendations to support country-level decisions
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
 </li>
 <li>
 Be able to independently manage end-to-end budget process for Chery Turkey, communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
 </li>
 <li>
 Be able to perform financial analysis for each department and brands. Find out gaps and opportunity for improvement through data analysis, and effective budget control &amp; performance monitoring
 </li>
 <li>
 Be able to use Financial data analysis result to influence the actions &amp; behavior of departments, and training to business/department for better understanding of financial figures
 </li>
 <li>
 Be open minded and fast learner, good communicator with business and departments
 </li>
 <li>
 Excellent in data processing and tools such as excel
 </li>
 <li>
 Can work under pressure and tight timeline
 </li>
 <li>
 At least manager or assistant manager level in previous work
 </li>
 <li>
 English as working language
 </li>
 </ul>
 
 
</div>

Financial Planning & Analysis Manager

Johnson Controls

<div>What you will do
We are seeking a dynamic and experienced Finance Manager to join our team. In this role, you will be responsible for preparing, analyzing, and reviewing financial forecasts and plans, as well as monthly financial performance. You will address any inconsistencies, evaluate and justify strategic initiatives, and manage multiple projects to ensure alignment with our growth initiatives in Turkey &amp; Caspian. 
How you will do it<ul><li>
Prepare, analyze, and review financial forecasts and plans.</li><li>
Monitor and report on monthly financial performance, addressing any inconsistencies.</li><li>
Evaluate and justify strategic initiatives.</li><li>
Manage multiple projects to ensure alignment with growth initiatives.</li><li>
Maintain ongoing dialogue with management to address evolving business issues.</li><li>
Prepare presentations for the Executive Team.</li><li>
Establish budgets and forecasts in collaboration with department heads.</li><li>
Ensure timely global deliverables and review financial metrics for accuracy.</li><li>
Coordinate planning and forecasting processes.</li><li>
Collaborate with the FP&amp;A team and consolidate Operating Review packages.</li><li>
Manage SG&amp;A expenses, track and monitor savings, and support key initiatives.</li><li>
Manage stakeholder feedback effectively.</li></ul> 
What we look for
Required<ul><li>
Bachelor&rsquo;s Degree in Accounting or Finance (MBA or CPA preferred).</li><li>
8-10 years of progressive financial experience in a multinational business.</li><li>
Proven experience in stakeholder management.</li><li>
Excellent communication skills, with significant experience in written and oral reports and presentations to high-level management.</li><li>
Ability to listen effectively, evaluate critical elements, and communicate openly and timely with the team and Director.</li><li>
Proven ability to build and lead integrated teams across various internal and external organizations and geographies.</li><li>
Effective consultative and influencing approach.</li><li>
Willingness to challenge customers and stakeholders to better understand their needs.</li><li>
Ability to promote innovative ideas and accept the risks required to lead change.</li><li>
Ability to translate broad concepts into tangible deliverables.</li><li>
Independent decision-making ability and readiness to assume higher-level leadership responsibilities in critical situations.</li><li>
Strong analytical skills, research capabilities, and overall business acumen.</li></ul>
Preferred<ul><li>
Experience in a U.S. company.</li><li>
Experience in team management.</li></ul></div>

Finance Manager

Eli Lilly

<div>At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We&rsquo;re looking for people who are determined to make life better for people around the world.
The role of a financial planning manager is responsible for business planning and forecasting along with additional duties in Order-to-Cash tower.
A procurement manager's role involves partnering reliably with departments, ensuring the acquisition of quality goods and services, and maximizing the value derived from available financial resources.
In the responsibility of Financial Planning Manager (70&ndash;80% of time):<ul><li>
Prepare business plan and forecasts in line with company goals by coordinating all stakeholders and submit timely and accurately.</li><li>
Support finance organizational strategies and business plan by contributing with financial, accounting, and relevant external environment information. Providing analysis, and recommendations to CFO and affiliate Lead Team when required or proactively if deemed appropriate to ensure the affiliate effective operations and sustainability.</li><li>
Variance analysis compared to business plan by providing solid explanations and proposing action plans to mitigate any risk or to evaluate any opportunity, if needed.</li><li>
Provide financial partnership to business units, brand teams, and leadership for budget tracking (Sales &amp; OpEx), as well as to HR for people-related expense monitoring. Support profitability analysis and trade-off decisions to ensure the affiliate meets targeted performance.
</li><li>Support and oversee channel inventory management to ensure optimal stock levels and alignment with business objectives</li><li>
To be responsible for the accuracy and completeness of sales reports, price-volume analysis, Opex reconciliation and OID.</li><li>
To be able to respond to financial ad-hoc queries</li><li>
Elaborate proposal for Target to sales force: deciding together with the management team the targets that need to be distributed to the sales team at the beginning of each quarter.</li><li>
Analysis of the financials for business cases related to new product launches or any pricing strategy change; strong partnership with PRA team is required.</li><li>
Mitigate risk &amp; collect/manage AR within terms of sale and resolve overdue and delinquent accounts with minimum expense.</li><li>
Strong proficiency in financial modeling, scenario planning, and variance analysis</li><li>
Familiarity with AI-driven forecasting, adaptive targeting, and scenario modeling</li></ul>
In the responsibility of Procurement Manager (20&ndash;30% of time):<ul><li>
Implement the Sourcing strategy for all major categories of spend for the affiliate</li><li>
Lead spend segmentation, opportunity analysis and prioritization exercises</li><li>
Review and approve Spend Category Strategy together with the business partners Benchmark with external and global practices</li><li>
Review strategy implementation plans and execution</li><li>
Support Supplier relationship Management</li><li>
Build and implement a communication plan for all important internal stakeholders (Account management)</li><li>
Support and actively contribute to regional (META) and Global Procurement projects</li></ul>
Qualifications<ul><li>
Bachelor&rsquo;s degree in accounting, Economics, Engineering, or Finance</li><li>
At least 5 years of FP&amp;A experience at well-regarded firms</li><li>
Strong leadership skills</li><li>
Innovation mindset and data-driven approach</li><li>
Learning agility</li><li>
Business and result oriented professional</li><li>
Negotiation and project management skills</li><li>
Strong analytical and strategic thinking skills</li><li>
Behaviors: Insightful, influential, team player, strong communicator (verbal and written)</li><li>
Proficiency in written and spoken English</li><li>
Digital fluency and tool knowledge</li><li>
Advanced Excel and PowerPoint skills</li><li>
Familiarity with SAP, Tableau, BOXI, Power BI, and AI</li><li>
Strong technical knowledge in accounting, US GAAP, IFRS, Local GAAP and taxation.</li></ul>
Assets<ul><li>
Qualified accountant (CPA or equivalent)</li><li>
MSc/MBA/PhD. in business and economics related field is an asset</li><li>
Big 4 experience is plus</li><li>
International experience</li><li>
Sourcing / procurement</li></ul>
Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
#WeAreLilly</div>

Financial Planning and Procurement Manager

Avesoro

<div>
 
 Role Summary
 
 
 We are seeking a hands-on
 
 Senior FP&amp;A Specialist
 
 to partner with operations and finance on
 
 collecting, structuring, and analyzing operational data
 
 , supporting
 
 budget cycles
 
 , and delivering clear
 
 Budget vs Actual (BvA)
 
 insights. This role focuses on
 
 operational performance analysis
 
 and
 
 management reporting
 
 &mdash;it does
 
 not
 
 involve data/BI platform development.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Operational data capture:
 
 Coordinate with site finance, production, maintenance, and supply chain to gather timely, accurate inputs (volumes, hours, consumables, unit costs).
 </li>
 <li>
 
 Data structuring &amp; validation:
 
 Standardize templates, verify completeness/accuracy, and reconcile with ERP and source documents.
 </li>
 <li>
 
 BvA &amp; performance commentary:
 
 Produce monthly BvA packs with variance bridges (price/volume/mix), root-cause analysis, and corrective action proposals.
 </li>
 <li>
 
 Budget &amp; forecast support:
 
 Consolidate operational inputs, maintain driver-based models, run scenarios/sensitivities, and support the annual budget and rolling forecasts.
 </li>
 <li>
 
 Unit-cost &amp; KPI tracking:
 
 Monitor key KPIs and unit costs; highlight trends, risks, and opportunities for efficiency.
 </li>
 <li>
 
 Management reporting:
 
 Prepare concise executive decks (tables, charts, commentary) and facilitate review meetings.
 </li>
 <li>
 
 Ad-hoc analysis:
 
 Deliver quick analyses to support operational decisions (make/buy, utilization, shift patterns, cost-down initiatives).
 </li>
 <li>
 
 Process discipline:
 
 Maintain the FP&amp;A calendar, templates, definitions, and documentation to ensure a single source of truth.
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Economics, Industrial Engineering
 
 , or a related field.
 </li>
 <li>
 
 5+ years
 
 of FP&amp;A/financial analysis experience in
 
 industrial, mining, energy, or construction
 
 environments.
 </li>
 <li>
 Strong
 
 Excel
 
 skills (pivot tables, lookups, variance bridges, basic modeling) and solid
 
 PowerPoint
 
 for executive packs.
 </li>
 <li>
 Comfortable working with
 
 ERP outputs
 
 and operational datasets (no BI/tool building required).
 </li>
 <li>
 Proven ability to translate raw operational data into clear financial insights and actions.
 </li>
 <li>
 
 Fluent English
 
 (written and spoken); strong communication skills with cross-functional teams.
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Experience in
 
 multi-entity, multi-site
 
 organizations.
 </li>
 <li>
 Background in
 
 Big Four
 
 or large multinational groups.
 </li>
 <li>
 
 Working proficiency in French
 
 .
 </li>
 <li>
 Familiarity with
 
 driver-based planning
 
 ,
 
 unit-cost frameworks
 
 , and
 
 scenario analysis
 
 .
 </li>
 </ul>
</div>

Senior FP&A Specialist

SIEGWERK

<div><div>Why Siegwerk?</div><div></div><div> 
Joining Siegwerk means stepping into a successful global company full of opportunities. It means being part of an industry with an exciting growth potential and working as a member of an extended, close-knit team that will give you the support and co-operation you need to achieve your career goals.</div><div></div><div> 
Siegwerk is a global leader in its sector with production/sales facilities in 34 countries and the reputation for innovation, customer focus and continuous improvement.</div><div></div><div> 
We are a multinational printing ink production company in the packaging industry located in Tuzla. We are looking for an &ldquo;Account Manager Technology BU FP&rsquo;</div> 
Qualifications<ul><li>
University degree in Chemical Engineering or Chemistry.</li><li>
Minimum 5 years&rsquo; of experience in flexible packaging, preferably on solvent based printing and/or converting technologies.</li><li>
Knowledge and experience at colorimetric, IFS system.
</li><li>Good communicator, team player, dynamic, goal oriented, highly flexible and hardworking.</li><li>
Creative and innovative; analytical thinking and acting.</li></ul><ul><li>
Ability to come up to speed quickly on new techniques/processes to work independently in a fast-paced environment.</li><li>
Ability to communicate and work with cross functional teams and all levels in the organization.</li><li>
SAP knowledge is preferred.</li><li>
Very good level in both written and verbal English.</li><li>
Driving license and no obstacle for travel domestic and abroad.</li></ul> 
Tasks And Responsibilities<ul><li>
Reports to Team Manager Technology.</li><li>
Conducting tests and analysis of physical / chemical properties of the inks and coatings using various instrumentation and methods at lab.</li><li>
Working on recipe modifications according to customers&rsquo; needs, define production data and QC specifications as well as creating SAP data.</li><li>
Visiting customers regularly, participating in print trials and reporting.</li><li>
Working on customer complaints and root cause analysis in a structured way.</li><li>
Assisting customers with documentation and information requests on time.</li><li>
Participating in R&amp;D projects, including the preparation and presentation of related materials.</li><li>
Maintaining direct communication with customers on technical topics and ensuring proper internal reporting.</li></ul></div>

Account Manager Technology BU FP

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