A global media and entertainment company is seeking a Financial Planning and Analysis Manager to join their Consumer Products team. This role involves acting as a strategic partner to Finance and Commercial stakeholders across EMEA, managing revenue close processes, and preparing budgets and forecasts. Candidates should possess strong financial planning experience, proficiency in tools such as Tableau and Power BI, and excellent communication skills. This position offers a hybrid work model to provide flexibility.
Qualifications
Proven experience in financial planning and reporting.
Background in Retail, Consumer Goods or FMCG preferred.
Fluency in a major European language is an advantage.
Responsibilities
Act as a key business partner to category teams, providing strategic insights.
Manage revenue close processes across EMEA.
Develop and maintain reporting tools for forecasting.
Skills
Financial planning
Communication skills
Analytical skills
Understanding consumer trends
Proficiency in Microsoft Excel
Experience with Tableau/Power BI
Education
CIMA or ACCA qualification
Tools
Tableau
Power BI
SAP/BW
Job description
A global media and entertainment company is seeking a Financial Planning and Analysis Manager to join their Consumer Products team. This role involves acting as a strategic partner to Finance and Commercial stakeholders across EMEA, managing revenue close processes, and preparing budgets and forecasts. Candidates should possess strong financial planning experience, proficiency in tools such as Tableau and Power BI, and excellent communication skills. This position offers a hybrid work model to provide flexibility.