Senior Manager - Financial Planning & Analysis
Core
Manage an international portfolio of financial planning and performance, partnering with sales, marketing, and senior leadership to drive commercial decisions and process improvements.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Management reporting, budgets, forecasts, and strategic financial plans for a global consumer goods portfolio.
Domain
Global Consumer Goods / FMCG / Retail
Required skills
Global FP&A oversight, business partnering, financial modeling, budgeting & forecasting, strategic planning, process automation, marketing investment analysis, stakeholder influence, data analytics
Preferred skills
Retail/FMCG industry experience, marketing/brand investment exposure, system/AI project experience, finance transformation
Responsibilities
Drive timely management reporting and performance reviews; Lead budgeting, forecasting, and planning across markets; Consolidate and challenge financial submissions; Partner on strategic planning and commercial decision support; Oversee marketing and brand expenditure; Streamline forecasting and reporting processes.
Seniority
Senior Manager, hands-on leadership