Financial Planning & Analysis Manager

The FP&A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support.

Mission

Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&L, in connection with VCP:

• Initiative owners
• Workstream leaders
• Controllers
• Finance team

Monitor the gaps vs. initiatives amounts, planning and ramp up.

Manage the central FP&A responsibilities.

Activities

• Lead financial planning cycles (budget, forecasts, strategic plans)
• Monitor and analyze performance, explaining variances vs targets
• Provide actionable insights to support business decisions
• Build financial models and conduct profitability and ROI analyses
• Collaborate closely with operational teams (Sales, Marketing, Supply, HR)
• Manage and develop a team of analysts/controllers
• Improve reporting tools, processes, and financial systems

Role Positioning

Senior-level position with high exposure to top management. Combines financial expertise, business insight, and leadership. Plays a critical role in value creation and strategic steering.

Profil

Technical

• Accounting and Controlling methods and processes
• Stellantis Accounting and Controlling IT tools
• Good knowledge of EE Region P&L
• Experience in S&M, P&S controlling
• Experience in manufacturing and supply controlling

Behavioral

• Good interpersonal relationship
• Results oriented
• Fast learner
• Internal customers centric

Pays

Europe, France

Langues