Position Overview
Reporting to the FP&A Lead, the FP&A Manager will serve as a strategic finance partner to Global Sourcing, Product, and Operations leadership. The role is responsible for cost center management, financial planning, and performance analytics across Italy, Turkey /Egypt/ Middle East & Americas Sourcing, Global Tech Design, Sourcing Operational Excellence, and Product Integrity, as well as other global product functions. The role also supports cross‑functional transformation initiatives and strategic projects.
Essential Duties & Responsibilities
Cost Center Management & Financial Planning
- Own end‑to‑end financial management of assigned cost centers, including budgeting, forecasting, and month‑end close
- Deliver variance analysis, performance reporting, and forecasting updates
- Consolidate and align financial inputs across regions and functions
- Identify risks and opportunities and partner with leadership on actions
Business Partnering & Strategic Support
- Act as a trusted finance partner to sourcing, product, and operations leadership
- Translate business strategies into financial plans and tradeoffs
- Support decision‑making through financial analysis and modeling
Cost Optimization & Operational Efficiency
- Identify and drive cost optimization initiatives
- Support efficiency improvements across sourcing and product functions
- Track progress and ensure delivery of savings initiatives
- Quality testing tracking and reporting
Transformation & Strategic Projects
- Lead and support transformation and strategic initiatives (e.g., TNT)
- Provide financial oversight and value realization tracking
- Partner cross‑functionally to deliver measurable business impact
Analytics, Reporting & Insights
- Develop and enhance financial reporting, dashboards, and analytics
- Deliver concise, insight‑driven reporting for leadership
- Translate data into actionable recommendations
- Develop best practices in FP&A AI optimization
- Annual Cost to Serve analytics and insights for Global Product organization
Experience, Skills & Knowledge
Experience
- 5-8+ years of FP&A or finance experience in a multinational environment
- Experience supporting sourcing, product, or operational functions preferred
Technical Skills
- Strong financial modeling and analytical capabilities
- Advanced Excel and PowerPoint; BI tools (Power BI, Tableau) preferred
Leadership & Competencies
- Strong business partnering and stakeholder management skills
- Ability to operate in a global, matrixed environment
- Proactive, solutions‑oriented mindset
Success Profile
- Strong financial control and transparency across cost centers
- Trusted partnership with business leadership
- Delivery of cost savings and efficiency improvements
- High‑quality, forward‑looking financial insights
- Successful execution of strategic initiatives