FINANCIAL PLANNING & ANALYSIS MANAGER

Industry: Retails

Job Summary:
We are looking for an experienced FP&A Manager to lead budgeting, forecasting, financial modeling, and performance analysis. This role plays a key part in providing insights to support business decisions, working closely with operational teams and reporting to the Finance Director.

Main Responsibilities:

• Lead the annual budget process and coordinate with department heads.
• Prepare rolling forecasts based on KPIs and commercial trends.
• Analyze actual performance vs. budget (revenue, cost, margin) and prepare monthly dashboards.
• Provide ad hoc financial analysis for new business opportunities, products, or capex.
• Support reporting to group HQ and ensure consistency across financial systems.
• Maintain and improve financial models and BI/reporting tools (e.g., dashboards, variance trackers).
• Drive process improvements to enhance reporting efficiency and accuracy.

Main Requirements:

• Bachelors or Masters in Finance, Accounting, or Business Administration.
• Minimum 5 years of FP&A experience, preferably in retail or FMCG sectors.
• Excellent skills in financial modeling, analysis, and communication.
• Strong Excel skills; familiarity with BI tools (Power BI, Tableau) and ERP systems.
• Detail-oriented with the ability to simplify complex data for management.

• Full professional proficiency in English.