Financial Planning & Analysis Manager (Cash)
Core
Deliver world-class financial analysis, planning, forecasting, and budgeting processes to ensure robust cash projections and drive long-term value creation for the group.
Role type
Senior Financial Planning & Analysis Manager (Cash)
Builds
Group cash performance management, Annual Business Plan (ABP), Integrated Growth Plan (IGP), and capital expenditure oversight.
Domain
Consumer Health / FMCG
Required skills
Cashflow management, Financial modeling, Advanced Excel, Strategic partnering, Exception-based analysis, Capital allocation, Project management
Preferred skills
P&L management, SAP, AI automation in FP&A, Consumer Health/FMCG industry experience
Responsibilities
Manage Group in-year cash flow performance and forecasting cycles; Lead Annual Business Plan and Integrated Growth Plan processes; Translate complex cash performance into Executive-level narratives; Support strategic working-capital optimization programs; Lead oversight of key capital expenditure performance.
Seniority
Manager, hands-on IC with leadership responsibilities