Job Description

JOB DESCRIPTION

What we provide:

You will have access to different channels with different dynamics. You will build up a deep understanding on the full P&L from gross sales to operating income and you will assess the risks and opportunities with the business team to make sure we deliver the full year target.

Responsibility:

FP&A Manager reports to the Director Finance. This position will have the opportunity to help build and support key processes and reporting to drive financial forecasting, planning, and analysis for senior leadership. The ideal candidate is a very professional, collaborative, and process-oriented individual who can interact with people at all levels of the organization.

What You Will Do:

  • Have a deep understanding of the business model and the drivers of each line of P&L.
  • Perform monthly actual performance vs. forecast tracking and prepare rolling forecast / strategic plan / business plan with all the cou...

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