Sr. FP and A Manager

Works proactively together with the BP on timely and accurate core deliveries and initiates improvement projects x-BG/Sector/Market and other FP&A centers within a sector / region. Making sure that changes in the business (e.g. reporting structure) are properly reflected into reporting systems.

Initiates and designs FP&A processes within a domain or region and ensures efficacy and efficiency of these processes within the sector / region.

Initiates the harmonization of reporting, (scenario) analysis, financial planning process, business cases and continuous process improvements.

Manages and supervises a team of FP&A business analysts and ensures robust FP&A workforce (knowledge management, competencies, coaching).

Provides in-depth understanding of the business by translating variances in KPI's, BMC's, WC elements and macro economics into actions.