Financial Planning & Analysis Manager

• Lead and coordinate the Dynamic Forecast and Market Business Strategy processes, ensuring accurate and consistent financial planning methodologies
• Provide strategic support to co-pilots and business unit leaders through comprehensive financial analysis frameworks
• Review, validate, and improve the quality and discipline of financial planning activities within the organization
• Manage the cost planning and costing activities for a market, center, or multiple business units
• Establish and maintain cost accounting standards, ensuring alignment with Group policies and initiatives
• Oversee the deployment of new costing tools and methodologies, ensuring compliance across the business
• Identify and address cost-saving opportunities while maintaining operational excellence
• Provide data-driven insights to support brand and product profitability analysis across the business
• Assess the financial feasibility of new product developments and business initiatives
• Conduct post-completion audits of major projects and recommend improvements for future initiatives
• Identify areas of concern or opportunity, driving actionable recommendations to achieve profit and efficiency targets
• Ensure the accuracy, timeliness, and integrity of financial reporting for departments
• Coordinate reporting processes with centralized teams or external service providers, ensuring alignment with organizational goals
• Lead the preparation and consolidation of reports, ensuring compliance with internal and external reporting standards
• Build and manage a high-performing management accounting team, fostering a culture of collaboration and continuous improvement
• Provide mentorship and professional development opportunities to team members
• Promote cross-functional collaboration with stakeholders across finance, operations, and other departments
• Lead or participate in the implementation of Group initiatives, process improvements, or new financial tools
• Drive adoption of best practices and innovative solutions to enhance operational efficiency and effectiveness

• Bachelor’s degree in accounting, Finance, or a related field from a reputable university (CPA, CMA, or equivalent qualification preferred)
• 10-12 years of progressive experience in management accounting, cost management, or financial planning in the FMCG industry
• Strong leadership and people management skills, with a proven ability to build and develop high-performing teams
• Expertise in cost accounting standards, financial reporting, and analysis tools (ERP systems, advanced Excel, etc.)
• Exceptional analytical skills with a focus on strategic decision-making and problem-solving
• Strong communication and stakeholder management skills to influence cross-functional teams

Project management experience is a plus