About the FP&A Manager - position for a Leading FMCG Client:
You will be responsible for financial planning and analysis ; Working closely with the different cross-functional teams, your portfolio will include driving the internal Financial, operational planning, marketing activity planning and commercial decisions. You will manage financial business processes, investment analysis, budgeting/forecasting as well as operations and costing analysis.
To succeed in this FP&A Manager role, you will need to have strong analytical skills and proven commercial finance experience.
Key Responsibilities:
- Partner with Finance leads on the portfolio's growth and profitability improvement initiatives and decisions, and provide analysis of the Company's performance.
- Drive financial analysis for the entire product Portfolio
- In charge of financial reporting/planning requirements for the monthly and quarterly financial reporting, business plan updates, long-term strategic plans
- Support in pricing, promotion, cost improvement analysis to provide analysis and insight to the business and influence business decision-making
- Financial analysis to facilitate identification of right opportunities and valuations; project assessment, due diligence or execution involvement as required
- Deliver quarterly P&L and financial trends reports
- Support the quarterly investor relations reporting process
Key Requirements:
- Finance/accounting, CA/ MBA or other equivalent financial certification
- 5 to10+ years' experience in FP&A or business support
- Finance and accounting knowledge
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