FP&A Senior Finance Manager
Core
Senior Finance Manager driving financial planning, performance management, and decision support for LEGO's global production organization.
Role type
Senior IC Finance Manager (FP&A)
Builds
Financial plans, forecasts, budgets, robust financial models, and management reporting for production and distribution operations.
Domain
Manufacturing / Corporate Finance
Required skills
Financial planning and forecasting, budgeting and consolidation, financial modeling, business performance analysis, management reporting, SAP, Power BI, SAP BW, SAP BPC, Think Cell
Preferred skills
Experience in global organization finance or consultancy, ability to coach others, end-to-end business understanding
Technologies
SAP, Power BI, SAP BW, SAP BPC, Think Cell
Responsibilities
Deliver yearly and monthly budgeting processes, develop financial planning models for investment decisions, evaluate business performance, prepare reporting and forecasting deliverables, partner with operational leaders to strengthen financial performance
Seniority
Senior, hands-on IC