Job Description
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...