Fp&a Manager - Malle, België - Robert Half Belgium

Robert Half Belgium

Geverifieerd bedrijf

Malle, België

1 week geleden

Geplaatst door:

Sophie Dubois

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Beschrijving

Robert Half is currently recruiting a
FP&A Manager for a company specialized in
FMCG.

Robert Half is currently recruiting a
FP&A Manager for a company specialized in
FMCG.

Our client has a strong focus on ecology and the environment.

The
main accountabilities for this job include:

Bring your personality to our team. Live and breathe the values of the team and care for your colleagues.
Partner with the sales and brand team, creating close & strong relationships with the leadership team and the wider sales teams.
Lead all aspects of the quarterly financial forecast process as well as annual budgeting for the regional hub, determining drivers of risk and opportunity versus the operating plan.
Deliver sound, strategic and actionable course correcting recommendations to the respective leadership teams. Ensure spending is in line with budget or revised forecast expectations.
For all key decisions within the region (product/customer portfolio, promotion/pricing, cost savings actions, investments), provide credible financial modelling and influence the business with continuous guidance and advice on methods to improve, or maximize the financial opportunity of those considerations.
Make objective recommendations that serve the best interests of the region and company as a whole.
Lead the regional month end P&L close, ensuring accuracy of the regional monthly P&L.
Work closely with the sales and brand team to accurately capture all trade spend and brand spend activities ensuring no financially material surprises.
Review trade spend and brand activities ensuring that the company us getting adequate ROI for the spend.
Relentlessly pursue opportunities to improve processes, improve forecast accuracy, assess risk, and establish urgency across the organization to maximize EBIT.
Partner with wider finance team in assessing other sales and general admin costs for the region, the monthly close results and sharing actuals and implications to the broader organization.

Experience you'll bring:

Experience in commercial finance/FP&A a must, exposure to FMCG is a plus
Previous ownership of financial forecasting, and other critical financial process and analysis.
Proven ability to communicate complex financial information concisely and accurately to a broad audience.
Experience working with and influencing cross functional teams.
Embeds financial knowledge and understanding with business partners to ensure focus on supporting the right initiatives and business decisions.
Ability to build powerful influencing relationships at all levels while also creating the energy and momentum for required change.
Excel whiz.
SAP system capability a major plus.
Anaplan system capability a major plus.
Qualified Accountant with min. 5 years PQE with a strong academic record and substantial finance experience gained in a variety of environments.

Behaviors you'll need:

Be relentless in pursuit of partnering, a born problem solver challenging the business and regional director.
Have a positive attitude, be resilient and confident, with an ability to influence the leadership team.
Will possess the ability to navigate through complexity and prioritize.
Have strong commercial and financial acumen and will understand which levers of the P&L to drive performance.
Have a desire to get stuck in to make processes simpler and easier.
Be great at building relationships and establishing great ways of working.
Show proactivity to drives the Hub/business agenda forward.
Have an eye for detail but also have the ability to stand back and see the bigger picture.

What does the company offer?
A fully diverse and inclusive place to work. You can count on a competitive salary package combined with extralegal benefits.