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FP & a Manager
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Full-time
- The Financial Planning & Analysis Manager (FP&A Manager) will support the President of the region by developing & executing key strategic initiatives leading to Market’s regional growth.
- They will be the link between Product, Strategy & Market Leads to quantify the impact of our product pipeline &integrate this into the consolidated various Markets 3YP. The FP&A Manager will champion continuous improvement (CI) across Market’s group to improve operational efficiency, financial transparency & performance (e.g., improve forecasting process to integrate with SCL inventory management processes/S&OP).
- They will be the information custodian to commercial terms with existing &new customers across Markets to maximize contribution margin (balanced with internal efficiency &ability to deliver).
- The FP&A Manager will assist regions to achieve & identify opportunities to exceed financial targets.
- Unpack shared service allocation to find efficiency or increase the impact of cost allocation)·Analyze business performance, providing insights & recommendations for improvement.
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