FP&A Manager Emerging Markets, Geographical Expansion, Business Partnership and S&OP

5 days ago


City Of London, United Kingdom UPSA Full time

MissionBusiness Partnership:Serve as a trusted advisor to business leaders, providing financial insights and strategic recommendations to support growth, profitability, and operational efficiency.Lead financial planning and analysis for key initiatives, including product launches, promotional campaigns, and channel strategies.Translate complex financial data into actionable insights for non-financial stakeholders, fostering a culture of financial accountability.Support pricing and margin analysis, identifying opportunities for optimization across the portfolio.S&OP ProcessOwn the financial dimension of the S&OP process, ensuring robust forecasting and alignment between demand planning, supply planning, and financial targets.Partner with Supply Chain and Commercial teams to validate assumptions, assess risks, and drive consensus on volume and revenue forecasts.Monitor and analyze forecast accuracy, identifying root causes of variances and recommending corrective actions.Integrate financial scenarios into S&OP discussions to support agile decision-making in a dynamic market environment.Reporting & CommunicationPrepare and present financial reports, dashboards, and presentations to senior leadership, conveying complex financial information in a clear and concise manner.Process Improvement & OptimizationIdentify opportunities to enhance financial processes, systems, and controls, driving efficiency and accuracy in financial reporting and analysis.RequirementsBachelor\'s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.Proven experience 5years in financial planning and analysis, preferably within the consumer goods or pharmaceutical industry.Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.Excellent analytical skills with the ability to interpret complex data and communicate insights effectively.Excel Ninja, proficient with financial software (e.g., SAP, Oracle Hyperion).Strategic mindset with the ability to translate financial analysis into actionable recommendations.Strong interpersonal skills with the ability to collaborate effectively across functional teams.Fluency in English; proficiency in French is a plus. #J-18808-Ljbffr



  • London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...


  • London, United Kingdom Culture Amp Full time

    **Who We Are** What do Airbnb, Slack and Salesforce have in common? They use Culture Amp every day to make their workplaces better, along with over 2,500 other companies from around the globe, making up a community who stand together to improve the world of work. With offices in Melbourne, San Francisco, New York, and London, Culture Amp isn’t just for...

  • Smb Account Executive

    2 weeks ago


    London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Client Partner, Amp

    5 days ago


    London, United Kingdom Spotify Full time

    Ad Sales- Sell what you love. For us and millions of users across the globe, that’s Spotify. Join the Sales team and you’ll build the relationships that help grow our business in existing markets and beyond. We don’t just sell creative solutions to our clients and partners, we help to shape them; using our expert knowledge of ad products, sales...

  • Outbound Sdr I

    2 weeks ago


    London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...


  • London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp revolutionizes how over 25 million employees across 6,000 companies create a better world of work. As the global platform leader for employee experience, Culture Amp empowers companies of all sizes and industries to transform employee engagement, develop high performing teams, and retain...


  • London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp revolutionizes how over 25 million employees across 6,000 companies create a better world of work. As the global platform leader for employee experience, Culture Amp empowers companies of all sizes and industries to transform employee engagement, develop high performing teams, and retain...


  • London, United Kingdom AMP People Full time

    Overview Performance Marketing Executive - 6 month FTC We’re hiring a hands-on Performance Marketing Executive to join a fast-growing consumer brand. You’ll work across PPC, Paid Social and Affiliates, with a particular focus on affiliate management and performance reporting. This role suits someone who loves building and optimising campaigns, digging...


  • London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...


  • London, United Kingdom Culture Amp Full time

    **Join us on our mission to make a better world of work.**Culture Amp is the world's most trusted Employee Experience platform. Our mission is to create a better world of work for 100 million people by helping companies put their people and culture first. We do this by bringing together pioneering people science and powerful technology. Over 3000 companies...