Director of Financial Planning and Analysis

• Lead the consolidation of the financial planning in partnership with the CFO ensuring alignment with top management strategic objectives, guidelines, and approved financial methodologies.
• Lead the end-to-end budgeting and forecasting process and translating top management strategic initiatives into robust annual budgets and forward-looking financial projections.
• Coordinate and support discussions with sub-regional units, providing financial guidance, challenge assumptions, and ensure consistency and robustness during the consolidation and validation phases.
• Lead the analysis of functional and financial reporting, assessing gaps versus forecasts, identifying root causes, and driving corrective actions in collaboration with countries and functions.
• Partner closely with category and commercial teams, delivering P&L variance analysis by brand and by country to inform volume, pricing, and advertising & promotion investment decisions.
• Spearhead and lead UAT scripts and participate in relevant UAT sessions for SAP modifications as necessary

Requirements:

• Possess 10 to 15 years of relevant financial planning experiences
• Relevant working experience within the FMCG industry is highly preferred alongside strong knowledge on Power BI and SAP system
• Able to work and deliver in a dynamic, fluid and fast-paced environment