Group FP&A Senior Manager (with FMCG background)
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
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