Manager - Finance
Core
Lead end-to-end FP&A, OPEX planning, reporting, forecasting, and business performance management activities.
Role type
Manager, Finance (FP&A)
Builds
SG&A and OPEX plans, forecasts, budgets, and management reports
Domain
Finance, FP&A, OPEX
Required skills
FP&A, P&L management, planning and reporting systems, analytical capabilities, process improvement
Preferred skills
stakeholder management, communication, automation, digital transformation
Technologies
SAP, Tableau, Excel, Mosaic, Cockpit
Responsibilities
Lead SG&A and OPEX planning and forecasting processes; Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities; Support budgeting, monthly close, and management reporting; Partner with market finance leads across Regional Markets; Drive standardization through capability and COE models; Support transition, automation, and digital transformation initiatives.
Seniority
Manager, 7-10 years experience
