Financial Planning and Analysis Manager

Full-time other-general

The Financial Planning & Analysis serves as a strategic co-pilot to the leadership team. The primary purpose is to translate complex financial data into actionable business insights that drive profitability, efficiency, and long-term value creation. You will sit at the intersection of Finance and Operations, acting as a critical friend to department heads to ensure financial objectives are integrated into every commercial decision.

Key Responsibilities:

1. Commercial Advisory

• Strategic business partner to business units in evaluating pricing strategis, promotional programs, and commercial initiatives
• Conduct profitability and ROI analysis, including marketing spend, to ensure effective resource allocation and margin optimization

2. Performance Management

• Lead the monthly Business Review process, moving beyond reporting numbers to explaining the why behind va...