Associate Manager, FP&A
Core
Deliver timely and accurate financial results, forecasts, and performance insights for the Emerging Markets Supply Chain Network.
Role type
Associate Manager, FP&A
Builds
Monthly forecasts, Annual Operating Plans, and performance dashboards for Global and Zone leadership.
Domain
FMCG, Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, variance analysis, data reconciliation, stakeholder management, process improvement, business acumen
Preferred skills
Power BI, SAP, FMCG experience, emerging AI capabilities
Responsibilities
Manage monthly forecast cycle for Supply Chain Network; coordinate Annual Operating Plan and budgeting; prepare monthly performance reviews; conduct variance analysis; support FP&A process alignment and automation; collaborate with Manufacturing, Logistics, Procurement, and Accounting teams.
Seniority
Mid-level manager, hands-on IC