DGM Global FP&A

About the role

The FP&A Global will play a pivotal role in driving the global FP&A agenda for GCPL, partnering with market CFOs, CEOs and business leaders across geographies to enable superior business performance and informed decision-making. The role will own the global FP&A operating rhythm across Annual Operating Plans, forecasts, long-range planning, management reporting and performance reviews, while driving standardisation and best practices across markets.

What you'll do

• P&L and MIS Preparation and Automation
• Own the global FP&A performance management agenda including Monthly, Quarterly and Annual MIS
• Lead the global AOP, forecasting and planning process end-to-end, driving alignment across markets and challenging assumptions around growth, volume, pricing
• Lead the global FP&A transformation and digitalisation agenda, driving adoption and effective utilization of Anaplan, BI, automation
• Establish a consistent global FP&A reporting framework across markets, defining common KPIs, reporting templates

What you need

• 2–4 yrs of experience
• FP&A
• MIS reporting
• Excel
• Reporting
• Forecasting
• Performance management
• CMA or Chartered Accountant or MBA