EMEA Consumer Finance Manager - COE

EMEA Consumer Finance Manager - COE

Poland, Lodz 

MAIN RESPONSIBILITIES

• Oversees the accurate consolidation of regional plans, budgets and forecasts within the agreed timeline.
• Lead, manage and support the preparation of plans, budgets and forecasts consistent with Corporate Guidelines.
• Lead, manage and support the production of value-added insights into the operating results of the business and make suggestions on how to overcome gaps and make improvements.
• Oversees the first level of financial analysis on actual results of the region as part of the financial close process.
• Prepares management reporting and analysis providing meaningful and fact-based insights to support local and Regional finance teams.
• Manages the ad hoc reporting and analysis requests, effectively delegating to their team and facing off to key stakeholders during busy times.
• Develops fact-based insights, analysis and reportings to support finance business partners including pricing and promotion analysis, scenario modelling, brand/ category portfolio analysis, business cases and CCI.
• Full responsibility of P&L lines, Central and across markets, develops reporting and tracking in order to drive improvements.
• Lead the development of bottom up insights on cost management, driving cost efficiency across the region.
• Manage Commercial Capital Spen and Open POs process for the region.

CANDIDATE PROFILE

• Minimum 5 years’ experience gained in in Finance/Commercial Functions in FMCG, Retail company.
• Bachelor’s degree or higher in finance or a related discipline.
• Significant experience in cost control, budgeting and forecasting is a must.
• Excellent theoretical and practical knowledge of financial and analytical techniques.
• Experience is Finance Planning and Analysis will be additional asset.
• Advanced working knowledge of MS Excel and basic proficiency of MS Power Point & Word required.
• SAP/TM1 experience desirable
• Very good knowledge of English language (both oral and written).
• Ability to influence and interact effectively with all levels and areas of the organization.
• Proven ability to apply discretion.
• Accounting license (C.P.A. or equivalent) is preferred.

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