Join a respected coffee company as Financial Planning & Analysis Manager, refining budgeting and financial strategies. Elevate operational efficiency through in-depth analysis and leadership.
In this impactful role within the Finance team, you will guide forecasting efforts and develop financial insights to drive growth. Your leadership will empower a high-performing FP&A team while assisting business leaders in making informed decisions. Utilizing advanced tools, you'll provide clarity on cost management and profitability across various revenue streams.
Key Responsibilities:
• Lead forecasting processes and create financial models
• Manage annual budgeting cycles with clear insights
• Build and maintain performance dashboards
• Identify trends and support decision-making with data
• Enhance FP&A processes using ERP and BI tools
Requirements:
• Bachelor’s degree in Finance, Accounting, or Economics
• Minimum 5 years in FP&A, ideally in consumer goods
• ...