Global FP&A Manager
Your New Role
We are looking for an experienced Global FP&A Manager to join an international organization on a six-month fixed-term interim assignment. Reporting directly to the Group FP&A Director, you will take ownership of the global FP&A cycle across multiple entities and regions during an important transition period. As Global FP&A Manager, you will own the consolidated global P&L and play a key role in supporting senior leadership with accurate, insightful and actionable financial information. Your responsibilities will include:
Owning the global FP&A cycle across entities and regions
Managing monthly actuals versus budget, forecast and prior year, including driver-based variance analysis and commentary
Running the full forecast cycle from templates and submission calendars through regional follow-up, consolidation and executive review
Preparing monthly management reporting packs as well as materials for the Board and Executive Committee
Providing ad-hoc financial analysis, including business cases, scenario modelling and cost-base reviews
Working closely with regional finance leads and functional leaders, challenging assumptions and submissions rather than simply consolidating information
Driving greater consistency and efficiency across the FP&A organisation
Standardising templates, documenting definitions and mapping logic, and improving reporting processes
Automating at least one manual process during the assignment
Ensuring a structured and well-documented handover to the permanent post-holder or Group Controlling during the final weeks
Success in the role will be measured by your ability to deliver FP&A cycles according to schedule, provide high-quality reporting without rework, maintain forecast accuracy within agreed tolerances and leave behind a clear and robust handover. Company Presentation
Our client is an international, technology-driven industrial company specialising in the development and production of advanced powertrain solutions for the global automotive market. With cutting-edge engineering and state-of-the-art manufacturing facilities across two continents, they are pushing the boundaries of sustainable mobility and shaping the future of transportation. Joining this organisation means becoming part of a collaborative, forward-thinking environment where technical excellence, innovation, and long-term responsibility guide every step. Working model: Hybrid Start date: Immediately End date: 2027-04-15, with the possibility of extension In your application: Please ensure that your CV clearly demonstrates how you meet the qualifications required by the client. As recruitment processes in the consulting industry can move quickly, the position may be filled before the advertised deadline — so we encourage you to apply as soon as possible. You do not need to submit a cover letter. Instead, please respond to the screening questions included in the application process.