Strategic FP&A Manager: Revenue & Growth Insights

• Support period-closing activities mainly in reporting actual results and insights and ad-hoc analysis.
• Perform financial analysis and insights focused on: Sales Volume, Gross Sales Value, Commercial Discounts, Net Sales Value, Channel / Customer growth and profitability, Brand / Item financial performance.
• Partner with Sales Leadership Team on Channel / Customer strategy and analysis.
• Partner with Marketing Team on Portfolio performance, including financial evaluation of innovation/ renovation feasibility.
• Support Finance team financial planning process – annual plans as well as medium/ long term value creation plans.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Accounting, Industrial Engineering, or similar qualification.
• English Upper Intermediate or above.
• +3-4 years in Financial Planning and Analysis, preferred experience in FMGCs.
• Strong analytical skills a...