Financial Planning and Analysis Manager
hace 4 semanas
The Project
As a key member of our high-performing finance team at AWWG, you will be responsible for achieving timely and accurate financial reporting. You will implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration. Provide strategic financial insights to support informed decision-making by senior management.
Key Responsibilities
- Build Financial Business Plans to analyze new business opportunities in conjunction with Group Commercial Management.
- Prepare monthly financial reporting to both Executive Committee and Shareholders.
- Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.
- Cooperate in performance improvement projects linked to FP&A department.
- Contribute in annual Budget preparation together with the teams involved
Requirements
What are our expectations on you?
- Comprehensive understanding of accounting principles, financial regulations, and industry standards.
- Strong analytical skills, attention to detail, and the ability to interpret complex financial data accurately.
- Effective communication and leadership skills.
- Capability to adapt to changing business environments.
- High level of English.
- High level of Excel.
- 3-5 years of previous experience in a similar role.
What we offer in exchange:
- Voluntary Remote Work on Fridays, regulated by corporate policy.
- Flexible benefits such as ticket restaurant, health insurance with Cigna, transport ticket or nursery ticket.
- Discount on the brands of the Group.
- Great international working environment.
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