FP&A Manager
About us
At UBQ, the future is being shaped through revolutionary technology that transforms waste into valuable raw materials. UBQ Materials is a pioneer in sustainability and the circular economy. We proudly stand as one of the first companies in the world to have developed a groundbreaking method for converting residual waste into high-quality and universally applicable materials. At UBQ Materials, everything revolves around creating a world without waste. Our innovative approach not only reduces the CO2 footprint but also helps combat global plastic pollution. Every step we take is a step towards a cleaner, greener planet.
About your role
The FP&A Manager is responsible for the business income statement, planning, results analysis, and reporting financials for UBQ Materials. In this role, you will work closely with the CEO, CFO and Global Operations and Finance Managers to drive overall business performance and demonstrate leadership in communicating business goals, programs... and processes.
The role is based in the US on a hybrid schedule.
Responsibilities
Lead all FP&A planning cycles, financial & operational target setting, critical business performance analytics, and external & internal financial communication streams.
Own income statement analytics for all UBQ legal entities.
Lead planning cycles including developing estimates, operating plans / forecasts / reviews and corporate reporting.
Drive the FP&A calendar for monthly/quarterly closing, planning and estimating sessions.
Ensure line of sight to quarterly / yearly targets through weekly pacing rhythms.
Perform regular performance analysis vs. plan, estimates, and prior year, and also provide insightful recommendations on Sales / Contribution Margin / OPEX.
Drive closing reviews and visibility to operational metrics.
Help the CFO and operating leaders to explain monthly performance by driving effective metrics and explanations across P&Ls, business and functions.
Partner in overall FP&A reporting simplification and automation.
Drive standardization & process improvement in all aspects of income statement planning and reporting, including best practice sharing.
Work effectively with Finance Managers and business leaders to understand & drive income opportunities.
Job requirements
Prior experience in manufacturing and multinational companies.
Experienced working with ERPs and BI tools.
Master's Degree in Business Administration or Certified Public Accountant and Big Four experience.
Strong interpersonal and communication skills.
Demonstrated ability to analyze and resolve problems.
Demonstrated ability to lead projects.
Ability to document, plan, market, and execute programs.
Established project management skills.
Highly skilled in working with Microsoft tools especially with Excel and Power Points.
Experienced working with ERPs and BI tools.
About your role
At UBQ, we're not just a workplace but a catalyst for change. Our technical innovations and unique methods for converting waste into bioplastic are at the forefront of sustainable materials manufacturing. By joining our dynamic team, you'll not only gain valuable experience and work on cutting-edge projects, but you'll also play a vital role in helping the environment and reducing waste. Take the next step in your career and be part of our mission to shape the future of materials innovation while positively impacting our planet.
What's in it for you?
International work environment
Permanent contract & Benefits
Actively contributing to our mission, to create "A world without waste"
At UBQ Materials, we believe in fostering a collaborative and inclusive work environment. We value diversity and encourage employees to bring their unique perspectives and ideas to the table.
Are you interested in this exciting position? Do you actively want to contribute to a world without waste? We are looking forward to your application. If you have any questions regarding this position, feel free to reach out to our recruitment department: recruitment@ubqmaterials.nl
Job Type: Full-time
Application Question(s):
What's your compensation?
Experience:
Finance: 6 years (Preferred)
FP&A: 2 years (Preferred)
Work Location: Remote
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