Role Overview
The Financial Planning & Analysis Manager will be responsible for simulating monthly P&L, providing comprehensive analysis and solutions to financial challenges, and driving monthly performance reviews. The role requires experience in budgeting, forecasting, financial planning, and performance management, as well as strong analytical and problem-solving skills.
What You Will Do
The successful candidate will simulate monthly P&L, provide robust analysis, and offer comprehensive recommendations to improve working capital. They will also analyze Actual vs. Budget/Forecast/Prior Year, drive monthly performance reviews, and develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Why It Might Be a Fit
The ideal candidate will have a high degree of independence and pro-activeness, strong communication and presentation skills, and experience in FMCG or a fast-paced multinational environment. They will also have a strong stakeholder management and ability to challenge constructively, as well as an innovative and proactive mindset.
Requirements
- Advanced Excel
- Power BI capability
- University degree, major in Account / Finance / Business
- Solid experience in budgeting, forecasting, financial planning, and performance management
- Strong analytical and problem-solving skills
- Experience in FMCG or a fast-paced multinational environment
To apply for this job please visit enapply-danone.icims.com.
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