Senior Financial Planning & Analysis
Core
Lead end-to-end financial planning, forecasting, and variance analysis for IRCA Group's Americas operations, partnering with senior leaders to provide value-added insights into the business.
Role type
Senior Financial Planning & Analysis Manager
Builds
Financial plans, forecasts, and performance review methodologies for the Americas region
Domain
Food manufacturing (chocolates, creams, fillings, fruits)
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial modeling, Data automation, Profitability analysis, Sourcing economics
Responsibilities
Lead bottom-up annual budget and interim forecasts for the Americas; Perform critical analysis of monthly results and synthesize business insights on variances; Analyze monthly results and deliver financial content for leadership and Board decks; Automate data flows and turn one-off analyses into reliable reporting processes; Build and own SKU and customer-level profitability models; Compare contractual pricing assumptions with actual supplier costs to identify margin leakage.