Finance Manager - Commercial Business - Multiple Opportunities
Core
FP&A Manager providing financial analysis, budgeting, forecasting, and decision support to business segments or product portfolios.
Role type
Manager-level FP&A professional
Builds
Budgets, forecasts, financial statements, and business plans
Domain
Consumer packaged goods (CPG) / Retail
Required skills
Financial analysis, budgeting and forecasting, P&L management, scenario modeling, ROI analysis, internal controls, cross-functional collaboration
Preferred skills
Cost management, sales finance, marketing analytics, discounted cash flow modeling, SAP, Business Planning and Continuity (BPC)
Technologies
SAP, BPC
Responsibilities
Prepare budgets and forecasts to achieve sales and profit targets; perform monthly financial statement analysis and commentary; manage Net Working Capital through S&OP; drive cost savings projects; advise brand management on marketing program ROI and new product launches.
Seniority
Manager, hands-on IC