FP&A Manager Emerging Markets, Geographical Expansion Budget, Forecasting, Business Analysis
UPSA
Date: il y a 10 heures
Ville: Rueil-Malmaison, Île-de-France
Type de contrat: Temps plein
MISSION
Financial Planning & Analysis: Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning for the OTC business in Belgium and Switzerland.
Collaborate with cross-functional teams to gather relevant data and insights, ensuring accuracy and completeness in financial projections and analysis.
Evaluate financial performance against key performance indicators (KPIs), identifying trends, risks, and opportunities to drive informed decision-making.
Budgeting & Forecasting: Lead the annual budgeting process for the OTC business, working closely with department heads to establish financial targets and allocate resources effectively.
Prepare regular forecasts based on market trends, sales performance, and operational metrics, providing timely updates to senior management to support agile decision-making.
Business Performance Analysis: Conduct variance analysis and scenario modeling to assess the impact of strategic initiatives, market dynamics, and operational changes on financial outcomes. Provide actionable insights and recommendations to optimize revenue growth, cost efficiency, and profitability across the OTC business.
Reporting & Communication: Prepare and present financial reports, dashboards, and presentations to senior leadership, conveying complex financial information in a clear and concise manner. Serve as a trusted advisor to key stakeholders, offering financial insights and guidance to support strategic initiatives and operational excellence.
Process Improvement & Optimization: Identify opportunities to enhance financial processes, systems, and controls, driving efficiency and accuracy in financial reporting and analysis.
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
Proven experience 5years in financial planning and analysis, preferably within the consumer goods or pharmaceutical industry.
Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
Excellent analytical skills with the ability to interpret complex data and communicate insights effectively.
Excel Ninja, proficient with financial software (e.g., SAP, Oracle Hyperion).
Strategic mindset with the ability to translate financial analysis into actionable recommendations.
Strong interpersonal skills with the ability to collaborate effectively across functional teams.
Financial Planning & Analysis: Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning for the OTC business in Belgium and Switzerland.
Collaborate with cross-functional teams to gather relevant data and insights, ensuring accuracy and completeness in financial projections and analysis.
Evaluate financial performance against key performance indicators (KPIs), identifying trends, risks, and opportunities to drive informed decision-making.
Budgeting & Forecasting: Lead the annual budgeting process for the OTC business, working closely with department heads to establish financial targets and allocate resources effectively.
Prepare regular forecasts based on market trends, sales performance, and operational metrics, providing timely updates to senior management to support agile decision-making.
Business Performance Analysis: Conduct variance analysis and scenario modeling to assess the impact of strategic initiatives, market dynamics, and operational changes on financial outcomes. Provide actionable insights and recommendations to optimize revenue growth, cost efficiency, and profitability across the OTC business.
Reporting & Communication: Prepare and present financial reports, dashboards, and presentations to senior leadership, conveying complex financial information in a clear and concise manner. Serve as a trusted advisor to key stakeholders, offering financial insights and guidance to support strategic initiatives and operational excellence.
Process Improvement & Optimization: Identify opportunities to enhance financial processes, systems, and controls, driving efficiency and accuracy in financial reporting and analysis.
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
Proven experience 5years in financial planning and analysis, preferably within the consumer goods or pharmaceutical industry.
Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
Excellent analytical skills with the ability to interpret complex data and communicate insights effectively.
Excel Ninja, proficient with financial software (e.g., SAP, Oracle Hyperion).
Strategic mindset with the ability to translate financial analysis into actionable recommendations.
Strong interpersonal skills with the ability to collaborate effectively across functional teams.
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