FP&A Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/883loq

Michael Page Reporting to the FP&A; Senior Manager, the FP&A; Manager will monitor and analyze the financial performance of Dach market, with a specific focus on P&L;, margins and profitability by region, channel and customer segment. Understanding of cash flow management principles is preferred. Partnering closely with commercial teams and local stakeholders, the role will support business performance reviews, month end closure activities, budgeting and forecasting processes, and the development of actionable insights to guide management decisions. Key responsibilites:
Monitor financial performance of dach market, analyzing the full P&L; of the Dach region, margins and profitability by brand, channel and customer segment.
Partner with commercial teams to evaluate business performance
Conduct variance analysis versus budget, forecast and prior periods to identify risks and opportunities.
Support business cases for new market entries, product launches and commercial strategies.
Lead the preparation of monthly corporate reporting packages in line with Group guidelines




Ensure accuracy and consistency of financial data across all reporting systems.
Own budgeting and forecasting processes for assigned market, coordinating with local teams to ensure robust financial planning.
Develop analytical reports and dashboards to support management decision-making.
Enhance controlling processes, tools and methodologies to improve the quality and speed of financial analysis.
Drive standardization of reporting templates and KPIs for the assigned area.
Develop customer P&L; statements for key customers and partner with local finance and sales teams to drive profitable regional growth.
The successful candidate will have:
Bachelor's or Master's degree in Finance, Business Administration, Economics or related field.
5-8 years of experience in controlling, ideally in an international, commercially driven environment.
Strong understanding of P&L; dynamicsand commercial performance metrics.
Knowl

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/883loq