Associate Manager-Finance
Core
Ensuring data accuracy and reporting deadlines for FP&A processes across Iberia and Italy, including consolidation, forecasting, and masterfile maintenance.
Role type
Associate Manager, Finance (FP&A & Reporting)
Builds
Monthly financial reports, forecasts, AOP flows, and presentation decks for stakeholders.
Domain
Fast-Moving Consumer Goods (FMCG) / Finance
Deliverable
dashboards & analysis
Required skills
Financial and Accounting skills, Advanced Excel (Pivots, V-Lookups), HFM, TM1, Cockpits, ERPs, Power BI, Low code tools
Preferred skills
FMCG industry knowledge, Experience in large multinational organizations
Technologies
HFM, TM1, Cockpits, ERPs, Power BI, Low code tools
Responsibilities
Coordinate SWE Closing, Forecast, and AOP flows; Perform NOPBT CoC full SWE Consolidation and HFM reporting; Manage masterfile maintenance and harmonization; Execute Monthly & Forecast reviews and currency reconciliations; Prepare Weekly Flash, D+2/D+4 submissions; Support FP&A team with data validation and deck preparation.
Seniority
Mid-level Manager, hands-on execution