4 дня назад
FP&A Manager
52 542 - 58 380€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Finance): Leading FP&A across all business categories with full P&L responsibility and an accent on revenue and cost driver analysis, monthly actualization, and business partnering. Focus on building AOP and strategic plans, resolving P&L variances, and preparing financial models and data-driven recommendations for decision-making.
Location: Paris, France
Salary: €52,542–€58,380 gross annual base salary, plus a performance-based bonus of up to 25%.
Company
is a major international food and beverage company focused on sustainable growth and serving consumers worldwide.
What you will do
- Lead FP&A across all categories with full P&L responsibility.
- Analyze and influence revenue and cost drivers across the business.
- Execute monthly actualization, including P&L variance analysis, insights, and issue resolution.
- Partner with Marketing on demand forecast inputs and validate driver assumptions.
- Support the development of the AOP and Strategic Plans.
- Prepare financial models, business analyses, management summaries, and presentations.
Requirements
- Master’s degree in Finance, Accounting, Economics, or a related field.
- At least 5 years of experience in FP&A, financial controlling, or business partnering, ideally in FMCG or another fast-paced commercial environment.
- Strong P&L understanding and the ability to connect financial results with business drivers.
- Advanced Excel and financial modeling skills, with experience handling large datasets and data analytics tools.
- Strong leadership, influencing, communication, and cross-functional collaboration skills.
- Fluent English required; French is a plus.
Culture & Benefits
- Performance-based bonus of up to 25%.
- Additional benefits supporting physical, emotional, and financial wellbeing.
- Opportunity to lead and develop one direct report.
- Dynamic environment involving multiple priorities and cross-functional stakeholders.
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