FP&A Manager
Full Time

Primary Responsibilities:
• Responsible for financial planning
• Responsible for financial analysis and monitoring for EA Regional Team
• Provide key finance indicators to support and develop the business
• Prepare the presentations for budget, operational reviews and strategic plans
• Prepare management reports for EA Regional Team as directed by EA Finance Director
• Evaluate the profitability of Countries, brands and channels
• Conduct other financial reviews and simulations as required
• Perform benchmarking across countries in the region
• Support the monthly business reviews with countries and BA

Minimum Qualification

• Bachelor/Master degree in Business Administration, Accounting and Finance (or other areas of study)
• Minimum 5 years’ experience as Financial Planning Manager, preferably in trading environment
• Management experience in financial planning and financial analysis
• Strong command of English (both verbal and written communication)
• Computer knowledge skill, excellent EXCEL skills, knowledge of SAP is a plus
• Strong management and leadership experience in a finance function
• Interpersonal skills and relationship-building in a matrix-management environment.

Apply now

We encourage you to apply as soon as possible as candidates will be interviewed continuously. The position may be filled prior to the date described as 'Apply by'