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Financial Planning and Analysis Manager
1 tydzień temu
About the Role
We are seeking a skilled Commercial Finance Manager to support our regional operations.
The successful candidate will have expertise in financial planning and analysis, with a focus on driving revenue growth and improving operational efficiency.
Key Responsibilities- Develop and implement financial plans to achieve revenue growth targets.
- Analyze sales and marketing data to identify opportunities for improvement.
- Collaborate with cross-functional teams to optimize pricing, marketing investment, and overhead costs.
- Manage cash delivery and credit limits to ensure timely payments.
- Ensure accurate bookkeeping and IFRS reporting in collaboration with Group Accounting teams.
- Proven experience in Commercial Controlling / FP&A, preferably in international FMCG.
- Expertise in Excel (including Power Query) and experience with SAP, SAC, SAP BW, and Nielsen data.
- Strong analytical and communication skills, with the ability to influence business decisions.
- Self-motivated and able to work independently, with a hands-on attitude.
A competitive base salary plus bonus and benefits package.
