Senior Manager - Finance

About the role

The role will translate business performance into meaningful financial insights, support key planning and forecasting cycles, drive timely and accurate performance communication, and act as the finance point of contact for market-specific initiatives and continuous improvement.

What you'll do

• Translate business performance into meaningful financial insights, support key planning and forecasting cycles, drive timely and accurate performance communication
• Lead weekly Early Read projections and provide commentary on key variances vs. Forecast
• Analyse performance vs. PY, Forecast and AOP, identifying key drivers, risks and opportunities
• Partner with Business Partners and key stakeholders on P&L Forecasting and AOP
• Support CFO reviews of the full P&L, NOPBT and CoC for Forecast and AOP. 2

What you need

• 8–10 yrs of experience
• Reporting
• FP&A
• Forecasting
• Performance management
• Chartered Accountant or CMA or MBA