Ce Commercial Fp&a Manager

Fsmjobs

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Profit & loss statement understanding
Management accounting skills
Experience in fp&a teams
** The Ce Commercial FP&A Manager position at Fsmjobs involves guiding sales and growth profit opportunities through detailed analysis of revenue, pricing strategies, and performance metrics. The ideal candidate will possess strong management capabilities, technical financial skills, and experience in commercial management and FP&A. **

Job Summary

  • The role involves providing action-oriented analysis on CE revenue from regional and product perspectives to identify profit opportunities.
  • The manager will work closely with regional leaders to understand the commercial funnel and its impact on revenue forecasting.
  • They will define and communicate critical KPIs embedded into a Daily Management System and present commercial analysis to the CE Management team.

Matching Summary

Match Score: 75

** The Ce Commercial FP&A Manager position at Fsmjobs involves guiding sales and growth profit opportunities through detailed analysis of revenue, pricing strategies, and performance metrics. The ideal candidate will possess strong management capabilities, technical financial skills, and experience in commercial management and FP&A. **

Skills & Requirements

Must-have

  • Profit & Loss statement understanding
  • Management Accounting skills
  • Experience in FP&A teams
  • Microsoft Excel and PowerPoint proficiency
  • SAP (CO, SEM, AC) knowledge
  • Commercial KPI expertise
  • Price management experience

Nice-to-have

  • Project management capabilities
  • Strategic mindset and proactivity
  • Experience with business warehouse systems
  • Experience in externally reported business units
  • People management skills
  • Knowledge of IFRS standards
  • Use of Lean tools for process improvement

Key Requirements

  • Experience in FP&A teams
  • Knowledge of IFRS
  • Experience with SAP CO, SEM, AC modules
  • Proficiency with business warehouse systems
  • Experience in commercial management and strategy

Work Rights

Not specified

Tailored Resume

Cover Letter