Regional Financial Planning & Analysis Manager
In this role, the responsibility is for managing the financial planning and analysis for multiple national departments, reviewing and consolidating regional reporting.
Main areas include review & coordination of financial reporting including budgeting, projections, and monthly reporting, with heavy emphasis on complex variance analysis. A deep understanding of financial data, P&L, strong management ability and high organizational skills with attention to detail are necessary to succeed in this role. Additional responsibilities include managing FP&A team and consulting with respective business operations leaders.
Client Details
Our Client is a truly global FMCG company, one of the leaders in its sector globally. To strengthen their operations in Poland and the region we are seeking to recruit ambitious candidate for the newly created position of Financial Planning & Analysis Manager.
Description
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Act as Business Partner with Sales and Marketing by providing information financial analysis, reporting and forecasting enabling informed planning and decision making
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Responsible for implementing regional financial policies, guidelines, and processes fully compliant to our client's group standards
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Drive all reporting processes to deliver Country/Region P&L KPIs
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Responsibility for Balance Sheet management and reporting
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Analyze key drivers of category profitability including analysis of SKU profitability, marketing, pricing
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Perform profitability analysis of brands and markets to identify investment / cost management opportunities
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Produce accurate and timely financial information across the market, maintaining effective processes to improve the reporting process
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Report on monthly financial performance against plan and/or forecast, explaining variances against KPI
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Provide support, training and mentoring to other members of the small FP&A team
Profile
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Educational background in Finance (relevant accounting qualification (ACCA, CIMA)
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5+ years of experience in financial reporting and management reporting; experience of working in a matrix organization with a global scope; FMCG / Pharmaceutical experience very desirable but not essential
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Able to deal with a large number of data and information and to prioritize
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Ability to engage and influence stakeholders through communication and presentation skills
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Advanced excel skills and ability and attitude to work with financial systems
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Customer-centric mind-set with empathy to understand and interpret stakeholders' needs
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Excellent communication and presentation skills
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Collaborative with peers and colleagues to drive involvement and engagement
Job Offer
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Great place to fulfil oneself in your work
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Opportunity to work for one of the most recognized organization
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Attractive conditions of employment
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Mature and an experienced management team ready to work with you
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Possibility to develop your skills abroad
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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