FP&A Manager

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QIMA

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2005

🤝 B2B

🔒 Cybersecurity

💊 Pharmaceuticals

💰 Private equity on 2025-04

B2B • Cybersecurity • Pharmaceuticals

QIMA is a global quality assurance and compliance company that provides testing, inspections, audits, certifications, laboratory services and supply-chain due diligence for consumer products, food/agri commodities and life sciences. It combines a global network of on-the-ground inspectors and laboratories with digital tools (including QIMAone SaaS) and offers services such as chemical and microbiological testing, pre-shipment inspections, supplier audits, sustainability/ESG solutions, pre-clinical and bioanalytical testing, and cybersecurity advisory and training. QIMA helps businesses ensure product safety, regulatory compliance and supply-chain transparency across international markets.

📋 Description

• Assist in the preparation and review of monthly group management reports, including financial results analysis and presentation delivery to Group Finance • Prepare monthly flash sales and KPI reports, providing insightful commentary for management review • Conduct detailed variance analysis by business unit and department, liaising with budget owners to explain financial outcomes • Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity • Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability • Contribute to the development and enhancement of management reporting policies and processes • Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool) • Participate actively in the group’s annual budgeting process, ensuring alignment with business objectives • Identify and implement process improvements that increase reporting efficiency and effectiveness • Monitor key financial metrics and proactively flag risks or opportunities to management • Support ad hoc financial analysis and projects as required by senior management • Maintain up-to-date knowledge of financial trends and best practices to continuously enhance FP&A function.

🎯 Requirements

• Minimum 7 years of relevant experience in Controlling, FP&A, Finance, or Accounting roles • Strong technical proficiency in MS Office (especially Excel) and Oracle or comparable Accounting ERP systems • Experience with Tableau or other business intelligence tools is highly desirable • Proven analytical and problem-solving skills with strong attention to detail • Excellent teamwork and collaboration abilities to work effectively with cross-functional teams • Strong communication skills to convey complex financial information clearly to non-financial stakeholders • Ability to plan and implement long-term solutions that support business growth and financial health • Proficient in English (writing and verbal communication).

🏖️ Benefits

• HMO (Medical insurance) 100% for Employee and 100% for first dependent • 15 days paid leave • Team-building activities • Free coffee • Game room • Performance-based salary adjustments • Employee recognition awards • Social Awareness and Community Involvement Activities