- Multinational work environment
- Strong business acumen
About Our Client
This role is with a company in the retail & FMCG industry.
Job Description
As a Senior FP&A/FP&A Manager, your main responsibilities will include:
- Lead regional budgeting, forecasting, and long-range financial planning processes.
- Consolidate and analyze financial performance across multiple countries and business units.
- Deliver monthly management reports, ensuring timely and accurate financial insights for senior leadership.
- Partner closely with commercial, operations, and functional leaders to drive business performance.
- Support business cases, investment evaluations, market expansion initiatives, and M&A activities.
- Monitor KPIs and provide insights to improve revenue growth, profitability, and operational efficiency.
- Drive process improvements, reporting automation, and FP&A best practices across the region.
- Present financial performance, forecasts, and strategic recommendations to regional and global management teams.
The Successful Applicant
A successful Senior FP&A/FP&A Manager should have:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
- CPA, ACCA, or equivalent professional qualification preferred.
- Minimum 10 years of progressive experience in FP&A, corporate finance, or commercial finance.
- Proven regional FP&A experience within a multinational organization.
- Demonstrated experience partnering with senior business leaders and influencing key decisions.
- Advanced proficiency in Excel, Power BI, Tableau, SAP, Oracle, Hyperion, Anaplan, or similar systems.
- Strong commercial acumen with the ability to translate financial data into strategic insights.
- Excellent analytical, problem-solving, and decision-making skills.
- Excellent written and spoken English communication skills, with the ability to engage effectively with regional and global stakeholders.
- Strong presentation and stakeholder management skills, including experience presenting to executive management.
What's on Offer
- Attractive remuneration package