Electronic Theatre Controls
Financial Planning & Analysis Manager
Job Description
Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager , you’ll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement.
What You’ll Do
- Lead the global annual budgeting process, quarterly forecasts, and long term financial planning
- Oversee cost accounting, including standard cost systems, manufacturing variances, margin analysis, and inventory reporting
- Provide financial analysis and insights to support product costing, pricing, capital investments, and new product development
- Manage project accounting, including budgeting, cost tracking, and variance analysis
- Develop and review management and board level financial reports, dashboards, and KPIs
- Drive continuous improvement in financial processes, reporting tools, and controls <...