Finance Planning & Analysis Manager - FP&A - (FMCG)

Director report to Head of Finance

The Missions

• Collaborate with other departments and Eastern European (EE) markets to manage Budgeting, Estimation, Reporting, and Forecasting processes (ensuring deadlines, responsibilities, and data flow are aligned).
• Help prepare presentations on business performance (P&L, Cash Flow), strategic plans, or any other topics for Local, Regional, or Group management.
• Work with other departments on implementing new tools, IT solutions, and changes to master data.
• Suggest improvements in the way the FP&A team and other departments/EE markets operate to boost efficiency.

The Role

• Oversee budgeting, forecasting, and reporting to ensure accurate management of P&L and cash flow for Eastern Europe.
• Assist the Head of FP&A with market analysis, process improvements, and strategic initiatives like M&A.
• Develop tools to track and improve business performance.
• Support various departments with financial analysis to help them make informed decisions.
• Oversee reporting, forecasts, and planning, ensuring consistency across regions.
• Simplify and improve reporting for better analysis at the management level.
• Review historical performance, conduct variance analysis, update forecasts, and present KPIs to top management.
• Help automate financial planning and reporting for better accuracy and insight sharing.
• Ensure better communication between finance and non-finance departments to align on financial goals.
• Work closely with the CEEE/HQ finance team for effective financial analysis and services.

The Candidate

• Higher Education in Finance, Accounting or Economics
• 3+ year in similar role in B2C business model, ideally in a foreign company
• Strong presentation skills with excellent analytical and problem-solving capabilities
• Proactive ownership and responsibility for tasks, with a strong orientation towards results delivery
• Collaborative mindset with the ability to adapt and challenge existing processes
• English