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FP&A Manager

ROBERT HALF in MALLE
time Online sinds 21 februari 2024 - Vaste jobs

Robert Half is currently recruiting a FP&A Manager for a company specialized in FMCG.

Our client has a strong focus on ecology and the environment.

The main accountabilities for this job include:

  • Bring your personality to our team.Live and breathe the values of the team and care for your colleagues.
  • Partner with the sales and brand team, creating close & strong relationships with the leadership team and the wider sales teams.
  • Lead all aspects of the quarterly financial forecast process as well as annual budgeting for the regional hub, determining drivers of risk and opportunity versus the operating plan.
  • Deliver sound, strategic and actionable course correcting recommendations to the respective leadership teams.Ensure spending is in line with budget or revised forecast expectations.
  • For all key decisions within the region (product/customer portfolio, promotion/pricing, cost savings actions, investments), provide credible financial modelling and influence the business with continuous guidance and advice on methods to improve, or maximize the financial opportunity of those considerations.
  • Make objective recommendations that serve the best interests of the region and company as a whole.
  • Lead the regional month end P&L close, ensuring accuracy of the regional monthly P&L.
  • Work closely with the sales and brand team to accurately capture all trade spend and brand spend activities ensuring no financially material surprises.
  • Review trade spend and brand activities ensuring that the company us getting adequate ROI for the spend.
  • Relentlessly pursue opportunities to improve processes, improve forecast accuracy, assess risk, and establish urgency across the organization to maximize EBIT.
  • Partner with wider finance team in assessing other sales and general admin costs for the region, the monthly close results and sharing actuals and implications to the broader organization.