Manager FP&A

Описание

Responsibilities: Lead preparation of Company annual plans, forecasts and plan revisions, ensuring high-quality financial planning and timely identification of risks and opportunities Lead forecasting and analysis of COGS, including key cost drivers, inflation assumptions, productivity initiatives and other factors impacting gross profit and profitability Lead financial assessment and forecasting of Pricing, including evaluation of pricing initiatives, price realization and impact on Revenue, Gross Profit and overall P&L Act as a Finance Business Partner for Marketing, supporting decision-making across all relevant P&L lines and providing financial insights and recommendations to improve business performance Increase transparency and objectivity behind Advertising & Promotion and Overheads expenses, improve effectiveness and efficiency of spend, and provide financial evaluation of key initiatives to support effective decision-making Lead cross-functional Finance projects, including financial support and governance of new product launches, business cases, post-launch evaluations and other strategic initiatives Lead automation, standardization and continuous improvement of Finance Management Reporting, including optimization of reporting processes, tools and analytical solutions to increase efficiency, data quality and decision-making capabilities Organize and manage the FP&A team (2–3 associates), set priorities and objectives, coach and develop team members, and ensure continuous professional development within the Company Requirements: University degree in Economics, Finance, Management Accounting, Applied Mathematics or related field 7–8 years of overall experience, including 5–6 years in Finance Minimum 3 years of experience in FP&A, Sales Controlling or Plant Controlling in a large FMCG / multinational company Proven people management experience, ideally managing a team of 2–3 direct reports Strong project management skills and ability to manage multiple cross-functional projects and priorities Experience with FP&A, planning and BI tools such as Anaplan, Optimacros, Power BI or similar solutions Experience in management reporting automation and process optimization is a strong advantage Strong understanding of multinational business environment, cross-functional processes and information flows Excellent analytical and problem-solving skills, ability to simplify complex topics and provide clear recommendations Strong communication and stakeholder management skills across different levels of the organization Fluent English ACCA / CPA / CIMA qualification is a plus