Global FPNA Manager

Key Responsibilities:

Financial Analysis & Reporting:

• Prepare & present financial reports, highlight key performance indicators & variances
• Prepare segment P&L and SKU level profitability analysis
• Collaborate with market leads to analyze revenue and gross margin trends
• Provide insights and recommendations based on financial data to support analysis

Template & Report Management:

• Lead the markets in populating financial templates and reporting asks
• Ensure that financial reports are completed accurately and on time
• Co-ordinating with market leads and holding them accountable for their submissions
• Ensuring the market leads understand the corporate ask

Continuous Improvement:

• Identify and implement process improvements to enhance financial reporting and analysis capabilities
• Stay updated on industry best practices & trends to drive innovation in the finance function

Operational Support:

• Work with cross-functional teams to understand opex drivers and go-forward expectations

Accounting Manager Requirements:

• Experience in working with a MNC in corporate BP&A or FP&A role
• Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
• Understanding of financial data analysis and reporting.
• Excellent communication skills to deal with Global team members
• Advanced computer skills, specifically in Excel and PowerPoint.