The Global Finance Planning & Analysis Manager will contribute to monitoring and steering Group financial performances through strong analytical skills and business acumen, delivering clear insights to Senior Management
Job Summary
The Global Finance Planning & Analysis Manager will contribute to monitoring and steering Group financial performances through strong analytical skills and business acumen, delivering clear insights to Senior Management.
Key responsibilities include consolidating and presenting monthly P&L reporting, rolling forecasts, and strategic plans, with a strong focus on COGS performance monitoring and analysis.
The company offers an outstanding and collaborative workplace, remote work flexibility, comprehensive benefits, and opportunities for professional development.
Matching Summary
The Global Finance Planning & Analysis Manager will contribute to monitoring and steering Group financial performances through strong analytical skills and business acumen, delivering clear insights to Senior Management.
Skills & Requirements
Must-have
Global P&L performance monitoring
COGS performance analysis
Financial reporting and forecasting
Business partner to BUs and Operations
Management presentations
Nice-to-have
Collaborative workplace culture
Sharing & conviviality culture
Leverage new technologies
Curiosity and enthusiasm
Key Requirements
6-7 years in Audit Consulting Firm or 3-4 years in Audit Consulting Firm + 3-4 years as Senior Financial Analyst