Assistant Manager FP&A

YOUR RESPONSIBILITIES WILL INCLUDE:

1. Collaborate with all stakeholders in preparing annual operating plan (Budget)

2. Own and execute robust budgetary control process to ensure achievement of annual budget

3. Manage financial forecast process to reflect the latest business developments

4. Manage annual Budgeting process

5. Manage the review process of savings initiatives

6. Analyze business trends and provide insights to management 

7. Preparation of monthly business review, operations review presentations

8. Preparation of monthly and ad-hoc reports due to regional FP&A team

9. Partner with Finance team on monthly financial closing

10. Analyze Margin profiles of Product lines and Brands

OTHER RESPONSIBILITIES

1. Authorization of local expenses

2. Mentoring and supporting other members of the Finance and non-finance teammates