FP&A Manager

What makes this a great opportunity?

Mission:

Lead BSE planning and reporting process and provide accurate and sound performance analysis of the total business. Key components will be leading Volume-to-value forecasting process, act as Marketing Business Partner and leading Finance support for 3rd party brands (Edrington).

Role Responsibilities

Marketing Business Partner:

· Act as a key financial partner to the Marketing team, providing insights, reporting and analysis to support marketing strategies and initiatives.

· Develop and maintain financial models to assess the ROI of marketing campaigns and initiatives

BSE Planning and Reporting processes:

· Lead the BSE planning and reporting calendar in line with International Region timelines.

· Ensure clarity on planning and reporting calendar, with all functions involved, managing timeline and guiding the team through different the processes

· Coordinate organization of key meetings with all stakeholders including BSE LT and secure that all deliverables are prepared on time

BSE Performance analysis and Forecasting:

 · Provide relevant and accurate insight relative to BSE performance by brand and by channel

 · Own the Volume-to-Value (V2V) process to deliver documented and accurate forecast including R&O outside of the forecast

 · Ad hoc financial analysis supporting the S&OP forecast and BSE R&O

3P relationship (Edrington):

 · Report 3P brands and channel performance in line with Distribution agreement.

 · Lead the budgeting process, including agreement on 3P BO transfer price supported by accurate and understood price ladders

 · Coordinate MBR and QBR with Edrington

BSE Opex and local logistics costs

 · Supervise insight from the Finance analyst

 · Ensure clarity on R&O and build accurate forecast

System and data (with support from Finance analyst)

 · Responsible for loading the budget and forecasts in line with International FP&A calendar

 · Secure COGS load

 · Local logistics RPC budgeting and analysis

 · Support any project aiming to improve quality and relevance of Planning & reporting tools (IBP, Athenea, …)

 · Data Integration: Ensure all reports from various systems are aligned and present consistent information, serving as the Data Integrator across different stake holders

Qualifications

Qualifications & Experience:

· 8 to 10 years business finance/accounting/controlling experience.

· Degree and/or Master’s in Finance / Accounting / Business.

· Financial planning/commercial finance experience.

· Fluent in English and Spanish

· Exceptional people management skills 360 degrees and prior experience in managing Teams.

Job Specific Competencies &/or Requirements:

· Strong communication both verbal and written

· An ability to work independently and at pace in an ever-changing office environment

· Can get into the detail and ensure accuracy whilst also being able to switch gears when needed and adopt a ‘helicopter’ view

· Strong problem-solving skills founded on sound data analysis and financial modelling

· Strong relationship building skills

· Experience with EDW, Sales Force and Power BI would be an advantage.

· Strong accounting, finance. IFRS and Spanish GAAPs

· Business acumen

· Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders, particularly in the Marketing department