Confidential
Financial planning and analysis manager
Job Description
Purpose This role partners closely with the FP&A Director to facilitate global reporting and business planning cycles, including actuals, forecasts, and budgets, ensuring consistent, timely, and high‑quality financial information to support Business Groups and Corporate Finance decision‑making.
Main responsibilities
Support the coordination, preparation, and review of quarterly Board of Directors materials to ensure clear, accurate, and consistent financial messaging. Support global planning processes, including budgets, forecasts, and momentum views, by managing drivers, timelines, assumptions, and standardized reporting deliverables. Analyze financial data to identify trends and opportunities, translating complex information into structured, insightful narratives using data visualization and financial reporting tools. Interpret core financial metrics and develop financial models to support target setting, planning initiatives, and growth opportunities. Monitor and analyze key f...
Main responsibilities
Support the coordination, preparation, and review of quarterly Board of Directors materials to ensure clear, accurate, and consistent financial messaging. Support global planning processes, including budgets, forecasts, and momentum views, by managing drivers, timelines, assumptions, and standardized reporting deliverables. Analyze financial data to identify trends and opportunities, translating complex information into structured, insightful narratives using data visualization and financial reporting tools. Interpret core financial metrics and develop financial models to support target setting, planning initiatives, and growth opportunities. Monitor and analyze key f...