Global Markets FP&A Lead — Strategic Forecasting & Insight

Fonterra; Auckland; Vor Ort; NZD 140.000 - 180.000; Vollzeit

Benefits dieser Stelle

Health and well‑being programs

Professional development opportunities

Career growth support

Flexible/hybrid working where possible

Employee recognition

Zusammenfassung

Fonterra Auckland is seeking an experienced FP&A Lead, Global Markets to strengthen planning, performance and decision-making across the global business. You will lead the Global Markets Integrated Business Planning process and maintain a credible forward view of demand, feasible supply, earnings, cash, working capital and risk.

This is a hands-on and influential role, requiring you to challenge assumptions, turn complex financial and operational information into clear recommendations, and drive

Qualifikationen

• Significant experience in FP&A, commercial finance, strategy, investment analysis, transaction services or consulting.
• Experience leading planning, forecasting, IBP or performance management across multiple markets or businesses.
• Advanced three‑statement modelling, forecasting, scenario analysis and investment appraisal capability.
• Strong understanding of customer and product economics, price‑volume‑mix, working capital, cash, credit, foreign exchange and return on capital.
• A track record of influencing senior leaders and delivering measurable financial or commercial improvement.
• Experience leading people or matrix teams and improving capability.
• Advanced Excel / Power BI and the ability to turn large, imperfect datasets into clear decisions.

Aufgaben

• Lead Global Markets IBP, including the annual plan, monthly forecast and forward outlook.
• Reconcile customer demand, supply, product mix, pricing, costs and inventory into one credible financial view.
• Explain performance through the underlying commercial and operational drivers.
• Maintain a quantified view of risks and opportunities, including triggers, mitigations and owners.
• Build and challenge integrated financial models, scenarios, valuations, investment appraisals and business cases.
• Evaluate customer, product, channel and market economics to improve pricing, mix and resource allocation.
• Improve forecast accuracy, identify recurring bias and drive corrective action.
• Prepare concise recommendations for Global Markets leadership and, where required, Group Executive and Board discussions.
• Track material decisions, actions and realised value.
• Strengthen FP&A methods, models, controls and capability across Global Markets.

Kenntnisse

FP&A leadership

Planning & IBP

Forecasting

Three-statement modelling

Customer & product economics

Stakeholder influence

Excel / Power BI

Ausbildung

Quantitative degree

Postgraduate qualifications desirable

Tools

SAP

Data Warehouses

Power BI

MS Fabric

Excel

Jobbeschreibung

Fonterra Auckland is seeking an experienced FP&A Lead, Global Markets to strengthen planning, performance and decision-making across the global business. You will lead the Global Markets Integrated Business Planning process and maintain a credible forward view of demand, feasible supply, earnings, cash, working capital and risk.

This is a hands-on and influential role, requiring you to challenge assumptions, turn complex financial and operational information into clear recommendations, and drive