FP&A Manager

Ingenico is seeking an FP&A Manager to drive financial performance and strategic decision-making. The role involves analyzing variances, forecasting, and providing insightful commentary on financial performance. The ideal candidate is a detail-oriented finance professional with strong analytical and leadership skills.

Requirements

• Prepare, calculate, and analyze detailed variances to provide accurate, timely, and insightful commentary on financial performance for assigned cost centers.
• Responsible for monthly, timely, and accurate variance analysis between budget vs forecast in TM1.
• Lead and support annual budget process and forecasts (3+9, monthly rolling forecast). Assist with validation and checks to ensure data integrity.
• Partner with assigned key stakeholders to understand results, challenge assumptions, and recommend actions to improve our performance.
• Support accounting month-end close closing by providing timely and accurate journal entries with adequate supporting documentation.
• Analyze month-end data incl. P&L, Balance Sheet, Cash Flow, quantity sold, average prices, headcount and other KPIs.
• Complete special projects and prepare ad hoc analysis as needed, and other duties as assigned.
• Lead team deliverables, ensuring deadlines are met and outputs are accurate, consistent, and aligned senior management expectations.

Benefits

• Employee benefits not explicitly mentioned in the job description
• Career development opportunities not explicitly mentioned in the job description