Financial Planning & Analysis Manager at an International Food & Bever...
Adexen Recruitment Agency
10h ago
source : BetaJob

Job Details

Job Title : Financial Planning & Analysis Manager


  • Partner with Financial Controller & MD to enhance Management Reporting and Business Drivers Understanding.
  • Provide insightful commentary on the drivers of key variances vs plan, focusing on the true drivers of organizational performance.
  • Develop commercial and financial models that facilitate appropriate pricing and margin for all SKUs with core integration of FX exposure, inflation, tax and risk factors.
  • Support Heads of Functions with ad-hoc analysis, regular reporting and business controlling process.
  • Investment appraisal, evaluation, and analysis of New Product launches.
  • Timely and accurate variances analysis of budget against actual and provide roadmap to achieve KPIs.
  • Prepare & execute the plan for payable & payments centralization.
  • Presentation of OPEX budget vs actual review and variances analysis to stakeholders.
  • Preparation of monthly stakeholders’ reports - Business dashboard, variance analysis and commentaries.
  • Desired Skills and Experience

  • Bachelor's degree in Finance or Accounting.
  • Masters's degree in finance is a plus.
  • 11-15 years of work experience in various financial capacity with at least 5 years in a Finance Manager role in a multinational company
  • Experience in the FMCG beverage industry is a plus
  • Good business acumen.
  • Financial planning and analytical skills.
  • Financial risk management.
  • Problem Solving & Decision Making.
  • Results Oriented.
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