Financial Planning and Analysis Manager

Drive strategic financial planning and analysis in North America as the FP&A Manager. Focus on reporting, forecasting, and delivering actionable insights for executive decisions.

In this pivotal role reporting to the Group Head of FP&A, you will ensure comprehensive management reporting and performance analytics. Oversee all monthly flash reports, manage forecasting cycles, and prepare executive-ready outputs. Collaborating with regional leadership, your analytical support directly influences decision-making on financial performance.

Key Responsibilities:
• Own Monthly Flash and MBR reporting across North America
• Lead forecasting and variance analysis efforts
• Ensure that outputs are actionable for CEOs and CFOs
• Manage the budget and multi-year planning cycles
• Provide strategic insights for commercial decisions

Requirements:
• Proven background in FP&A leadership
• Strong analytical capabilities wit...