FP&A Manager BEV

Provide strategic leadership for the company’s financial planning, budgeting, forecasting, and performance analysis functions. Drive the annual planning cycle, oversee periodic forecasts, and deliver actionable insights to executives & Mid Management to support decision-making and long-term value creation. Manage and develop the FP&A team, including the FP&A Lead, ensuring high-quality analysis and effective business partnering.

·       Leads the annual budgeting process across all business units, ensuring alignment with corporate strategy.

• Oversees development of long-range financial plans and multi-year forecasts.

• Establishes clear budget assumptions and communicate guidelines to business unit leaders.

• Reviews consolidated budgets for accuracy and consistency before presentation to the CFO and executive committee.

• Directs the preparation of forecasts, incorporating business drivers and market trends.

• Monitors actual performance versus budget/forecast, providing variance analysis and actionable insights.

• Provides in-depth analysis of revenue, margins, operating expenses, CAPEX, OPEX, and cash flow.

• Manage and mentor the FP&A Lead and a team of analysts, fostering a culture of continuous improvement and high performance.

• Leads the strategic development and implementation of advanced financial planning systems and processes to enhance the accuracy, efficiency, and scalability of FP&A activities.

·       Leads the annual budgeting process across all business units, ensuring alignment with corporate strategy.

• Oversees development of long-range financial plans and multi-year forecasts.

• Establishes clear budget assumptions and communicate guidelines to business unit leaders.

• Reviews consolidated budgets for accuracy and consistency before presentation to the CFO and executive committee.

• Directs the preparation of forecasts, incorporating business drivers and market trends.

• Monitors actual performance versus budget/forecast, providing variance analysis and actionable insights.

• Provides in-depth analysis of revenue, margins, operating expenses, CAPEX, OPEX, and cash flow.

• Manage and mentor the FP&A Lead and a team of analysts, fostering a culture of continuous improvement and high performance.

• Leads the strategic development and implementation of advanced financial planning systems and processes to enhance the accuracy, efficiency, and scalability of FP&A activities.