Responsibilities
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- Responsibility for the budget and forecast process in line with site and group requirements.

- Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year‑end statutory accounts preparation and subsequent audit.

- Ensure regular cost centre reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost‑conscious approach to the business.

- Support the procurement process with cost centre managers, aiding the tendering process and relationship with suppliers as appropriate.

- Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.

- Monitor Customer Profitability to assist and support the decision‑making processes.

- Preparation of costing of services to support the commercial team in terms of pricing and decision process.

- Continually review, develop and deliver appropriate analysis that supports the leadership team.

- Production of regular Key Performance Indicators for both internal and group use.

- Weekly/Monthly reports as required by both local business/group.

- Presenting business results (weekly/monthly/quarterly upon request).

- Ensure effective management and development of the Financial Planning & Analysis team.

- Lead by example, driving improvement and best practice and challenging under performance.

- Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.





- Support one‑off requests from the Director of Operations and other members of the Leadership/ Management Team.

- Works closely and effectively together with the wider Finance team to drive alignment.

- Works closely with site Operations Team, BD etc., to deliver goals and objectives.

Requirements

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- 5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries.

- Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent.

- Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.

- Ability to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business.

- Pragmatic approach to problem solving.

- Team player.

- Ability to create and deliver Innovative financial solutions.

- Commercially business minded challenging the status quo / drive & influence change.

- Sets high standards, with the ability to implement and maintain controls.

- Applies drive to the Finance agenda, whilst making it meaningful cross functionally.

- Can meet strict and challenging deadlines. xhfqzwm

- Proactive, energetic, and enthusiastic – adopts a positive attitude to their work & environment.

Hard Skills

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- budgeting

- forecasting

- financial reporting

- cost analysis

- investment appraisal

- Key Performance Indicators

- financial planning

- management accounting

- financial solutions

- cost efficiency

Soft Skills

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- communication

- influencing

- problem solving

- team player

- motivation

- relationship management

- innovation

- drive for change

- high standards

- proactivity

Certifications & Qualifications

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- ACA

- ACCA

- CIMA

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📌 Manager, Financial Planning & Analysis (Palau)
🏢 Jobtailor
📍 Palau