Manager FP&A

What you will do
Siga leyendo para descubrir lo que necesitará para tener éxito en este puesto, incluyendo habilidades, cualificaciones y experiencia.
- Support Commercial and FP&A activities for the Wholesale channel, helping to deliver profitable results for the Zone across Net Sales, Gross Margin and key profitability metrics.
- Coordinate the Integrated Business Plan Process (IBP) by category for the Wholesale channel, ensuring alignment between Sales and Go-to Market Teams.
- Develop and monitor key performance indicators (KPI) for product categories and customers supporting both short and long‑term planning processes.
- Monitor business performance, identify risks and opportunities, and support corrective actions to deliver financial targets.
- Improve visibility of business performance through robust financial analysis and reporting.
- Act as a finance business partner to Sales and Marketing teams, by providing financial insights and recommendations to suppo...