FP&A Supervisor

The FP&A Supervisor, is responsible for overseeing financial planning, forecasting, and reporting processes, ensuring accuracy, efficiency, and alignment with business objectives. This role acts as a key business partner, collaborating with multiple stakeholders across different regions and business units. The position also focuses on process standardization, automation, and continuous improvement to enhance financial visibility and operational efficiency.

Core Responsabilities:

• Lead the budgeting and forecasting cycles within the GBS framework, ensuring consistency across global teams.
• Support business units by providing financial insights, scenario analysis, and strategic recommendations.
• Ensure timely and accurate financial reports, consolidating data from different markets and business units.
• Conduct variance analysis, identifying key drivers and providing actionable insights.
• Monitor cost allocation models and ensur...