Role Overview
We are seeking an FP&A Manager to lead financial planning, forecasting, and performance analysis for D2C division. This role will partner closely with commercial and marketing business leaders to translate financial insights into actionable recommendations, support strategic decisions, and improve business performance.
What You Will Do
Lead annual budgeting, rolling forecasts, and long-range financial planning for D2C division. Analyze financial performance against budget, forecast, and prior periods, identifying key drivers, risks, and opportunities.
Why It Might Be a Fit
The candidate will combine strong analytical skills with business acumen, clear communication, and the ability to manage planning cycles independently and FP&A team.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
- Solid progressive experience in FP&A, controlling, or corporate finance, including experience leading projects or teams
- Advanced Excel and BI skills
- Ability to manage competing priorities and deliver accurate work within tight deadlines
- Professional proficiency in English
Benefits
- Comprehensive health and wellness programs
- Professional development opportunities
- Opportunities for career advancement
- Global networking and collaboration
To apply for this job please visit sec.wd3.myworkdayjobs.com.
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