Overview: As Assistant Manager, FP&A, you will support financial analysis, management reporting, and business... financial stress testing and scenario planning. Budgeting & Forecasting - Support annual budgeting and periodic forecasting...
The Assistant Manager FP&A will support financial planning, analysis, and reporting for the FMCG and distribution... or distribution. · Strong financial planning and analysis, reporting, and modeling skills. · Proficient in Excel, PowerPoint...
Summary Reporting to the Manager / Director FP&A, you will play a key role in managing financial matters related... a comprehensive budget by validating assumptions and ensuring all costs are accounted for to support accurate financial planning...
. • Administer and review budgetary systems, processes and frameworks • Perform financial analysis and modeling to analyse funding... requests and funding proposals by business units to ensure prudent spending and optimal allocation of financial resources...
demand planning team Country team: Country Manager, Country Channel (Wholesale/Franchise/Retail), Country FP&A, Country... and authentically connects our brand with our consumers. Job Title: Assistant manager Tactical Demand Planning & Reporting, SEA...
demand planning team Country team: Country Manager, Country Channel (Wholesale/Franchise/Retail), Country FP&A, Country... reports for SEA Demand Planning team, such as IBP dashboard, Price and margin analysis. KEY RELATIONSHIPS: Tactical...
and investment decisions. Provide clear financial insights, performance tracking, variance analysis and scenario planning. Build... and develop the finance team, including the Finance Operations Executive / Assistant Manager. Provide cross-functional financial...