Financial Planning & Analysis Manager

Description du poste

Filière/Métier

Finance - Finance

Intitulé du poste

Financial Planning & Analysis Manager

Contrat

CDI

Statut

Cadre

Description de la mission

The FP&A Manager is a key business partner responsible for driving financial performance, planning, and strategic decision support.

Your mission :

Reconcile the outcome of the initiatives of all Value Creation Program (VCP) Workstreams with the Enlarged Europe Region P&L, in connection with VCP:
- Initiative owners
- Workstream leaders
- Controllers
- Finance team

Monitor the gaps vs. initiatives amounts, planning and ramp up

Manage the central FP&A responsibilities

Activities :
Lead financial planning cycles (budget, forecasts, strategic plans)
Monitor and analyze performance, ex...