a Financial Planning and Analysis Manager who can lead and manage the financial planning and analysis entails: Budgeting and Forecasting: Develop and manage the annual budgeting process, working closely with and present regular financial reports to senior management, highlighting key metrics and insights. Provide explanations for variances and trends. Profitability Management: Report profitability by channel, brand and sku the organization's financial performance. Risk Management: Identify and assess financial risks, proposing
a Financial Planning and Analysis Manager who can lead and manage the financial planning and analysis entails: Budgeting and Forecasting: Develop and manage the annual budgeting process, working closely with and present regular financial reports to senior management, highlighting key metrics and insights. Provide explanations for variances and trends. Profitability Management: Report profitability by channel, brand and sku the organization's financial performance. Risk Management: Identify and assess financial risks, proposing
reports and proposals, negotiating with senior management, and presenting strategic directions internally Minimum of 15 years' experience with 5 at a senior manager and/or executive level in an FMCG (or similar) flexibility, and customer experience improvement while managing supply chain costs effectively. Assess and mitigate improvements and innovation. Application Engineering Manage Masterdata updates in SAP. Align system functionalities changes and improvements. Project & Change Management Plan and deliver logistics engineering projects