Head of FP&A

职位描述

Leads Business Performance processes ensuring achievement of goals through key forecasting cycles; Preparations of financials, scenarios planning, risks & opportunities, messaging and presentations.

Leads Business Performance processes ensuring achievement of goals through key forecasting cycles; Preparations of financials, scenarios planning, risks & opportunities, messaging and presentations.

Converts category and customer data to business insights (outside in view, not only finance) then drives actions for business growth, productivity and simplification.

Drives actions to close any gaps to business performance. Deliver high quality information to enable early understanding of performance trends and issues.

Brings visibility and updates management reporting set based on business situation to drive performance and accountability across organisation.

Contributes to strategic planning and steers business

Coordinates and controls a transparent financial forecast for all departments (incl S&OP-Supply and demand)

Manages Financial reporting and planning systems; Adaptive forecasting system, HFM. Ensure data timeliness and integrity and takes ownership in continuous process/system improvement.

Drives insights and deliver savings targets across different cost pools - Productivity, Cost savings (SG&A, Procurement, D&S) tracking and calculations

Leveraging technology to make insights visible, BI-tooling to drive business performance with IT

Seeks best-in-class internally and externally as benchmarks to reapply, then actively use technology to create analytics, simplify and shorten lead times

Continuously seeks best-in-class internally and externally as benchmarks to reapply, then actively use technology to create analytics, simplify and shorten lead times

Drives ROI mindset and builds capability of multi-functional team on financial acumen

Acts as steward for company and actively engages organisation on internal controls.

Lead, motivate and develop the financial accounting functions