Job Description
The FP&A Manager will support financial planning, forecasting, performance analysis, and strategic decision-making across the nutrition business. The role is responsible for delivering accurate financial insights, monitoring business performance, strengthening financial controls, and supporting growth initiatives across commercial operations.
The ideal candidate will possess strong analytical capability, experience in the healthcare or pharmaceutical sector, and the ability to work cross-functionally within a dynamic and fast-paced environment.
Key Responsibilities
Financial Planning & Forecasting
- Consolidate and submit forecasts, RLBE summaries, and supporting financial documentation
- Support budgeting, forecasting, and long-range financial planning activities
- Monitor actual performance against budgets, targets, and benchmarks
- Ensure timely, accurate, and complete financial repo...