We are looking for a Group FP&A Senior Manager to join our team. This role will support the development of the multi-year strategic plan, leading the annual financial planning process and driving comprehensive performance management. You will provide high-quality insights and analysis to enable informed decision-making, ensuring the achievement of key annual targets, including financial, market share, and ESG goals, as well as external commitment.
Main responsibilities:
- Perform external cash benchmarking to identify opportunities for cash flow improvements and set goals with key stakeholders (Procurement, OTC, Markets, Supply, etc.).
- Develop a 3-year Free Cash Flow strategy with input from stakeholders, ensuring alignment with external commitments and strategic priorities.
- Provide insights on cash performance to the Executive team and Board, with actionable recommendations to achieve annual cash targets.
- Lead the annual cash planning and target-setting process, ensuring efficiency and clarity.
- Deliver cash forecasting training and implement initiatives to enhance forecasting accuracy across markets and supply.
- Collaborate to design plans that align with strategic goals.
- Regularly update the Remuneration Committee on progress towards incentive targets, and make recommendations on vesting and performance evaluations.
Required skills:
- 7-10 years of experience.
- Strong analytical and technical expertise.
- Proven ability to communicate and influence effectively at all levels, including senior leadership.
- Commercial experience within the FMCG sector.
- Excellent proficiency in business English.
- Solid understanding of financial and management reporting.
- Proficient in MS Office (Word, Excel, PowerPoint, Outlook) and familiar with group reporting and consolidation tools).
- Experience in cash forecasting and management is a plus.
What our partner can offer to you:
- Hybrid work.
- Family Leave benefits.
- Global collaboration – work with colleagues from around the world.
- Opportunity to engage with a world-class brand portfolio.
- Product allowance for purchasing company items