Financial Planning & Analysis (FP&A) Manager

Oversee the execution of regional and global strategies, ensuring the accurate and timely implementation of BPA (Business Planning and Analysis) processes and policies;

Deliver regular and ad-hoc financial reports, providing up-to-date and insightful financial information to stakeholders;

Lead the development of detailed budgets and financial forecasts, supporting planning at the global, regional, and business-unit levels;

Design and manage early warning systems for financial tracking, ensuring accurate forecasting of financial outcomes;

Drive performance improvements by conducting value-added analyses on various financial metrics, including sales trends, expenses, cash flow, and capital investments;