This position is a member of the Finance and Strategy - Global Brands team reporting to the FP&A Director.
Key responsibilities include management of monthly reporting processes, partnering with FP&A Director on strategic planning process, and driving continual improvement within the role. This role also coordinates two finance analysts in FP&A Manager absence ensuring that the Global Brand and Finance leadership teams receive the insight required to deliver financial results while optimizing decisions across the business.
Job Responsibilities:
- Coordinate a team of 2 people in FP&A Manager absence
- Direct the annual planning calendar and ensure coordination of deliverables & deadlines across the FP&A community
- Coordinate monthly reporting & analysis of financial results to the President of Brands & leadership team
- Lead 3-year strategic planning process for the Global Brands organization, including Visitor Centers P&Ls, Brand House A&P and opex, and management of costs & rates for our internal agency
- Develop analytics on innovation pipeline, looking at total portfolio, understanding financial performance and OTC.
- Drive continual improvement of reporting and processes with the goal of delivering consistent, timely, and value-added analysis of management results
Qualifications & Experience
-Education: Bachelor- s Degree in Accounting or Finance
-Years of experience: 4-5 years of corporate finance experience
-Level of experience: Previous budgeting/planning & financial analysis experience required.
-Experience with Business Objects, SAP, EPM (BPC) preferred.
-Industry experience- Experience in CPG preferred
-Strong language skills fluent in written & spoken English
-People management
-Travel %- 10%
What do we offer?
-Temporary contract. Substitution
-Full time
-Schedule from Monday to Friday from 9 to 18 hours.
-Incorporation in June
-Salary: 40-43k
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