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FP&A Manager fluent in English Madrid
- Ref: 2309318
- Michael Page
- Hace 16 horas
Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 8 años de experiencia
Top Multinational FMCG Company.
Duración de la oferta: hasta el 06/06/2018
Top Multinational FMCG Company is looking for an FP&A Manager with very high level of English and Excel. Previous experience in a similar role in a multinational company is a must. Description Reporting to the Iberia FP&A Manager, the selected candidate will be responsible for: * Manage and optimize the supply chain in line with the company's sales & distribution objectives and to ensure a continuous product availability. * Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses. * Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. * Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools. * Ad-Hoc Reporting and Analysis. * Quarterly and Monthly Financial reports. * Implement and work with a Business Intelligence Tool and Dashboard reports. * Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing as well as new projects. * Develop financial models and analyses to support strategic initiatives. * Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. * Supporting Senior Management Team and Departments heads with in-depth analysis. * Prepare presentations to Board of Directors and Senior Management Team. Profile * University degree in Finance, Economy or Business Administration. * Minimum 8 years of experience in Finance of which 5 years should be in a similar position in a multinational company. * Very desirable 3 years of experience in FMCG company in supply chain management position with in-depth knowledge of forecasting & logistics and distribution & warehousing management. * He/she should be proficient in both written and spoken English (C1). * Ambition and drive, strong analytical capabilities and strong interpersonal skills. * SAP knowledge is preferable. * Advanced level of Excel and Power Point is a must. Job Offer Top Multinational FMCG Company is looking for an FP&A Manager with very high level of English and Excel. The Company offers career progression opportunities.
Top Multinational FMCG Company is looking for an FP&A Manager with very high level of English and Excel. Previous experience in a similar role in a multinational company is a must.
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