Manager, FP&A

Manager FP&A at SPX FLOW an ITT Company
Location: Søborg Denmark

About the Role:

We are looking for a finance professional to join us as a Manager FP&A. In this role you will support global commercial activities and SG&A through financial forecasting budgeting detailed analysis and standardized reporting while delivering key insights to leadership. The ideal candidate brings a strong background in FP&A finance and accounting within a B2B manufacturing environment along with strong analytical capabilities business acumen and a solid understanding of financial systems and processes.

Key Responsibilities

• Supporting the weekly / monthly / quarterly outlooking LBE and actuals variance analysis
• Pipeline analysis
• Variance analysis for month-end bridges used in Corporate Executive Committee (CEC) etc; likewise analysis to support materials for Outlook changes to orders
• Analysis of historic and backlog standard margins by Value Stream / Region including and supporting resulting strategic actions
• Key account profitability analysis (work with Director Global Key Accounts)
• Profitability analysis across profit centers and channel partners
• Customer Service Level Agreement analysis including profitability
• Support of outlook and analysis including identification of savings opportunities
• Other ad hoc analysis as required
• Assist with key discrete strategic projects presenting progress and key achievements to senior leadership teams
• Build and maintain financial models to identify and quantify the impact of internal and macroeconomic drivers
• Evaluate current processes and continuously improve efficiency/ productivity through automation and other process improvements

Skills & Experience

• Strong analytical and problem-solving skills with the ability to interpret complex data accurately and deliver actionable insights
• Experience working with large datasets databases and data visualization tools to support financial analysis and reporting
• Solid understanding of financial statements accounting principles financial systems processes and internal controls
• Manufacturing or industrial industry experience with knowledge of operational and commercial business drivers is highly valued
• Ability to manage multiple priorities and work effectively in a fast-paced dynamic environment
• Excellent communication and presentation skills including the ability to translate financial information for non-financial stakeholders
• Proficiency with financial and reporting systems including OneStream SAP SAP Business Warehouse Microsoft Office and Power BI; SQL knowledge is a plus

Education & Qualifications

• Bachelors degree in Finance Accounting or a related field
• CPA designation preferred
• 4 years of experience in financial analysis FP&A or accounting roles

Annual base salary:DKK depending on experience and qualifications

Next Steps

Does this opportunity align with your career goals If youre ready to contribute to innovative solutions with a global impact we would love to hear from you.

Apply now to join a team that is shaping the future of process systems.

For any questions please feel free to reach out to the recruiter Olena Kril at

About SPX FLOW (ITT Company)

At SPX FLOW Inc. we specialize in creating innovative flow components and systems. With over 100 years of experience we offer 20 brands of pumps valves mixers air dryers hydraulic tools homogenizers separators heat exchangers filtration solutions and more. Our products help produce many of your favorite household goods and snacks!

Headquartered in North Carolina we operate in over 25 countries with 5000 employees worldwide. We are committed to sustainability holding over 550 patents globally with 44% focused on clean technology. Join us and be part of a company that values innovation and sustainability.