Descripción de la oferta
At Adalvo, we're not just a company - we're a team of passionate people driven by our mission to consistently deliver high-quality products and services to our partners. We are positive, we are fast, we are always on target, we are Adalvo!
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We are looking for an enthusiastic FP&A Manager to join our dynamic Adalvo team. This position offers an opportunity to well-suited candidates to join a growing, fast paced energetic environment and culture.
Primary responsibilities of this role include the following:
Own the monthly close from an FP&A perspective, including management reporting, executive decks, variance analysis, and full financial data packs.
Lead monthly performance reviews, providing clear, insight-driven analysis on revenues, margins, costs, KPIs, and key variances versus plan and forecast.
Ensure timely, accurate, and high-quality reporting for senior management, including ad-hoc analysis as required.
Drive quarterly forecasting and annual budgeting, with focused short- and long-term financial planning.
Partner closely with commercial and functional leaders to support decision-making, track performance, and highlight risks and opportunities.
Build and maintain financial models and scenarios to support business planning and strategic initiatives.
Own gross margin and cost of goods analysis, monitor performance against targets, and support cost improvement initiatives.
Maintain planning data integrity, including SKU-level data, and continuously improve reporting, analytics, and FP&A tools.
Contribute to Board and leadership presentations, peer benchmarking, and special projects as needed.
Qualifications
Bachelor's degree or equivalent in business, finance, accounting or related field.
A minimum of 5 years of progressive financial experience in the field of financial planning, analysis and strategy / transaction services / business valuations
Prior experience with a Big 4 firm would be considered an advantage
International experience / business interaction (must be willing to work within multiple time zones)
Possess a "best in class" mindset and ability to work with integrity, credibility and strong work ethics
Self-starter, with a high degree of self-motivation and able to work on own initiative
Advanced knowledge of Excel is a must
Strong understanding of financial statements, profitability analysis and unit economics
Ability to work with large amounts of data and maintain high quality data
Experience with building comprehensive financial models allowing for scenario planning
Ability to work in an environment still in development where adaptability is required and change is constant.
Evident strength in communication and interpersonal skills; confidence and presence are required.
Why join us?
Exciting Challenges: Every day brings new opportunities to learn and grow.
Supportive Environment: We foster a culture of collaboration, where your ideas are valued, and your voice is heard.
Career Development: We're committed to helping you reach your full potential through ongoing training and development opportunities.
Recognizing Excellence: We recognize and appreciate hard work and dedication by offering competitive compensation packages and employee rewards programs that acknowledge contributions and achievements.
Fun and Inclusive Culture: We believe in celebrating our successes and building strong connections within our team.
Ready to Ignite Your Passion?
If you're ready to take the next step in your career and join a business committed to consistently deliver high-quality products and services, then we want to hear from you! Apply to the role with your resume in English attached! xiphteb
Please be informed that only selected candidates will be contacted.
