Financial Planning & Analysis Manager

About this job

The FP&A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support. Your mission: Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&L, in connection with VCP: - Initiative owners - Workstream leaders - Controllers - Finance team Monitor the gaps vs. initiatives amounts, planning and ramp up Manage the central FP&A responsibilities Activities: Lead financial planning cycles (budget, forecasts, strategic plans) Monitor and analyze performance, explaining variances vs targets Provide actionable insights to support business decisions Build financial models and conduct profitability and ROI analyses Collaborate closely with operational teams (Sales, Marketing,…

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