About this role

Manage the overall financial integrity and performance of Opco Overheads plan
Support Manager prepare business proposals, verify assumptions, check for daily execution and support delivery of the business unit or region objectives
Manage aspects of finance planning and performance management process and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support
Own data integrity for managed scope
Ensure that policies are understood in the organization and that proper controls and compliance are in place
Provide critical financial data and insights to enable directors and wider business perspectives for strategy and decisions
Drive for harmonization, efficiencies and improvements to ways of working

University Degree or equivalent
Minimum 5 years of experience working in Finance (of which 2 years in FP&A)
Previous experience in multinational company preferably in FMCG required with a multi country scope
Strong communication skills with ability to clearly translate complex Financial Data into comprehensive insight for senior stakeholders
Ability to manage variety of topics and various stakeholders across different seniority level
Fluent spoken / written English.

Senior Analyst, Finance Planning & Performance Management

Key skills