Finance Planning&Analysis Manager

Our client, international FMCG-company, is looking for Finance Planning&Analysis Manager:

Key Responsibilities and Activities

• Responsible for Actuals managerial monthly closings processes (incl. accruals and systems reconciliations) in the strong collaboration with Financial Reporting team. Supports external and internal audits

• Leads the preparation of monthly forecast, annual budget, budget reviews, according to Group Controlling guidelines and timing and in collaboration with all Functions

• Control of the budgets to ensure respect of the expenditures vs plan through PO and contracts approval

• Actively participates to Monthly Consensus Meetings in coordination with all involved functions, including preparation and analysis of P&L Model

• Provides a key contribution to the preparation of the strategic business plan, under the process coordination of the Finance Director

• Elaborates economic-financial analyses of all financial indicators (financial performance, variance analyses, brands profitability, etc., identifying root causes and defining corrective actions, enabling management decisions making processes

• Responsible for Quarterly Business Review preparation

• Contributes to the fine tuning of BPC planning and reporting system functional specifications and participates to key ongoing IT projects related to the FP&A area involving, as key point of reference toward Group FP&A

• Manages one FP&A Specialist ensuring compliance with company’s people policies, supports motivation, evaluates performance and defines objectives, supports people development

Experience

• Bachelor’s degree in Finance, Accounting or Business related field is required

• 4-6 years business experience in Finance & Controlling of multinational companies with focus on Planning and Analysis

• Previous managerial experience is required

• Fluent English

• Experience with planning and reporting tools, especially SAP

• Advanced Excel user

Conditions

• Company offers fully official employment, social package, hybrid working schedule and office in city center