Financial Planning & Analysis Manager at Adexen

Responsibilities

• Partner with Financial Controller & MD to enhance Management Reporting and Business Drivers Understanding.
• Provide insightful commentary on the drivers of key variances vs plan, focusing on the true drivers of organizational performance.
• Develop commercial and financial models that facilitate appropriate pricing and margin for all SKUs with core integration of FX exposure, inflation, tax and risk factors.
• Support Heads of Functions with ad-hoc analysis, regular reporting and business controlling process.
• Investment appraisal, evaluation, and analysis of New Product launches.
• Timely and accurate variances analysis of budget against actual and provide roadmap to achieve KPIs.
• Prepare & execute the plan for payable & payments centralization.
• Presentation of OPEX budget vs actual review and variances analysis to stakeholders.
• Preparation of monthly stakeholders’ reports - Business dashboard, variance analysis and commentaries.

Desired Skills and Experience

• Bachelor's degree in Finance or Accounting.
• Masters's degree in finance is a plus.
• 11-15 years of work experience in various financial capacity with at least 5 years in a Finance Manager role in a multinational company
• Experience in the FMCG beverage industry is a plus
• Good business acumen.
• Financial planning and analytical skills.
• Financial risk management.
• Problem Solving & Decision Making.
• Results Oriented.