About the role:
The FP&A Manager will be responsible for financial planning, analysis, and reporting to support business decision-making. The role will work closely with cross-functional teams to ensure accurate forecasting, budgeting, and performance tracking.
Key Responsibilities:
- Lead budgeting, forecasting, and financial planning cycles for assigned categories/brands
- Provide analysis of financial performance including P&L, sales, gross margin, and costs
- Partner with commercial and marketing teams to evaluate business initiatives and ROI on investments
- Prepare monthly management reports and variance analysis against forecast and budget
- Support decision-making through scenario modeling and financial insights
- Ensure accurate accounting of marketing spend and adherence to internal controls
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field (MBA/Professional Accounting qualification preferred)
- 58 years of relevant FP&A or finance experience
- Strong analytical skills with proficiency in Excel and ERP systems (SAP preferred)
- Excellent communication and stakeholder management skills
- Strong business acumen and ability to work in a cross-functional environment
