Job Description
A fast-growing consumer goods company is looking for a Manager, Finance Analysis (FP&A) to lead financial performance initiatives across their international business. This role focuses on product and customer profitability, cost management, and strategic decision support, with direct impact on business growth and profitability.
Key Responsibilities
- Analyse revenue, expenses, cash flow, and profitability, with a focus on products, channels, and customers
- Monitor trends and performance to identify risks and opportunities
- Lead category, brand, and margin analysis, including rebates and cost control
- Own budgeting and forecasting processes, providing variance analysis and actionable insights
- Build financial models and business cases for pricing strategies, product launches, and market expansion
- Partner with Sales, Marketing, and Operations to ensure data accuracy and alignment with business goals
- Prese...