Global Finance Reporting Lead
Core
Lead end-to-end financial operations, reporting, and commercial analysis for Godiva and global brands to drive business performance and standardization.
Role type
Senior Finance Reporting Lead (FP&A/Commercial Finance)
Builds
Monthly regional and consolidated financial reports, forecasting models, and strategic business evaluation frameworks.
Domain
FMCG (Biscuits and Confectionery)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
FP&A, Commercial Finance, Financial Accounting, Working Capital Analysis, Cash Flow Analysis, Financial Modelling, Scenario Evaluation, Business Case Evaluation, Strategic Planning, Cross-functional Leadership
Preferred skills
CA qualification, FMCG industry experience, Global organization experience, Business change project experience
Technologies
Microsoft Excel, Microsoft PowerPoint
Responsibilities
Oversee Godiva's end-to-end financial operations and reporting; Prepare and analyze business results for senior leadership; Challenge regions to drive results; Embed new consolidation systems and develop analytical tools; Lead annual target setting modelling; Develop processes for key planning cycles like Budget; Monitor HQ cost center spending and manage recharge processes; Conduct external insight and competitor analysis.
Seniority
Senior, hands-on IC with leadership responsibilities