FP&A Manager fluent in English Madrid


  • Madrid
  • Hace 16 horas
  • 7 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 8 años de experiencia

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Empresa

MICHAEL PAGE

Top Multinational FMCG Company.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 06/06/2018

Funciones

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.

Requisitos

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.
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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