Finance Planning&Analysis Manager

компания "brainpower group" our client, international fmcg-company, is looking for finance planning&analysis manager: key responsibilities and activities • responsible for actuals managerial monthly closings processes (incl. accruals and systems reconciliations) in the strong collaboration with financial reporting team. supports external and internal audits • leads the preparation of monthly forecast, annual budget, budget reviews, according to group controlling guidelines and timing and in collaboration with all functions • control of the budgets to ensure respect of the expenditures vs plan through po and contracts approval • actively participates to monthly consensus meetings in coordination with all involved functions, including preparation and analysis of p&l model • provides a key contribution to the preparation of the strategic business plan, under the process coordination of the finance director • elaborates economic-financial analyses of all financial indicators (financial performance, variance analyses, brands profitability, etc., identifying root causes and defining corrective actions, enabling management decisions making processes • responsible for quarterly business review preparation • contributes to the fine tuning of bpc planning and reporting system functional specifications and participates to key ongoing it projects related to the fp&a area involving, as key point of reference toward group fp&a • manages one fp&a specialist ensuring compliance with company’s people policies, supports motivation, evaluates performance and defines objectives, supports people development experience • bachelor’s degree in finance, accounting or business related field is required • 4-6 years business experience in finance & controlling of multinational companies with focus on planning and analysis • previous managerial experience is required • fluent english • experience with planning and reporting tools, especially sap • advanced excel user conditions company offers fully official employment, social package, hybrid working schedule and office in city center