Senior FP&A Manager, GTR
Posted Updated
What makes this a great opportunity?
Position Mission
The primary purpose of the role is to lead the FP&A activities across Global Travel Retail (GTR) and be a critical finance point person in the Business Planning and S&OP process. This role has a focus in process improvement, providing insights to senior leadership and to lead the growth of FP&A capability in GTR.
The role also requires partnering the marketing team in strategy plans such as Growth planning. There is a focus to ensure proper allocation and use of marketing funds to support GTR and its Priority Brands as a brand building channel.
Role Responsibilities
|
Business Planning
Business Partnering through Analytics and Collaboration
|
Qualifications
- Degree qualified with finance or accounting qualification and relevant industry (Alcohol/FMCG) experience. Preferably experienced in regional FP&A role.
- Demonstrated ability, orientation, and hunger to drive change and strive for continuous, improvement, with outstanding ability to influence others
- Self-reliant, a good problem solver and results-oriented, comfortable working in a fast-paced environment
- Proven success of strong process and project management skills
- Systems/software – experience in using advanced Microsoft Excel, as well as previous exposure to ERP and management reporting/consolidation systems.
- Experienced in writing succinct and insightful business performance reports, and summarizing business analysis.
- Strong in building financial models.
- Cross Functional Working – proven experience in working proactively across commercial functions to deliver total business performance solutions.
- Stakeholder Engagement and Management – demonstrated experience in influencing and managing multiple stakeholders across geographies, building mutually beneficial, profit-focused business relationships.