FP&A Manager

One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager!

Key responsibilities:

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organization.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Monitor & manage OPEX/ CAPEX.
• Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.

Key requirements:

• Bachelor’s degree in finance, Accounting, or related field.
• Minimum of 8 years of experience in financial planning and analysis, preferably within the FMCG sector.
• Minimum of 2 years of experience in people management.
• Proficient in financial modeling, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret financial data.
• Excellent communication and presentation skills.
• Proficiency in SAP and financial reporting software.
• Advanced coding skills, particularly in Power BI and Excel VBA.
• Experience in workflow management using Microsoft Forms.
• Excel guru, with a strong track record of leveraging Excel for complex financial analysis.
• Previous experience within multinational FMCG company is a MUST.
• Fluent English.