Financial Planning & Analysis – Assistant Manager/ Analyst

Financial Planning & Analysis – Assistant Manager/ Analyst

The FP&A Assistant Manager transforms financial data into clarity and guidance. Positioned between strategic vision and operational detail, this role ensures that budgets, forecasts, and analyses are not only accurate but also insightful. The FP&A Manager partners with business leaders to support growth, optimize performance, and ensure resource allocation reflects both ambition and discipline.

Job responsibilities

Budgeting & Forecasting

• Manage the preparation of annual budgets and rolling forecasts
• Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
• Provide scenario analyses to support decision-making under uncertainty
• Deliver timely reporting on financial performance, highlighting key drivers of variance
• Analyze profitability by channel, category
• Identify trends and opportunities for marg...