FP&A – Head of Planning and Reporting
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* Ensure consistency, integrity and alignment of all financial assumptions
* Validate and challenge inputs from Commercial Finance, Sales, Marketing and Operations
* Drive a clear financial roadmap aligned with business strategyFinancial Reporting and Performance Management and Business Insight* Own financial reporting and performance analysis across P&L and CAPEX (NTS, COGS, GP, OPEX, COOP)
* Own consolidated financial reporting to headquarters and management presentations
* Define and lead monthly business reviews and performance discussions
* Support CFO in communication with senior stakeholders
* Translate financial results into clear insights and actions
* Ensure proactive identification of risks and opportunitiesBusiness sparring partner* Integrate inputs from Commercial Finance, Operations and other functions
* Ensure alignment between topline, cost and OPEX outcomes
* Act as key interface between business and finance functionsScenario Planning & Decision Support* Lead scenario analysis and financial simulations
* Support strategic and operational decision-making
* Evaluate financial implications of key business initiatives
* Foster a culture of accountability, ownership and continuous improvement
* Build strong analytical and business acumen within the teamDigital, Analytics & Automation* Lead the evolution of finance capabilities through the adoption of analytics, digital tools and automation, enhancing data visibility, process efficiency and enabling faster, fact-based decision-making across the organization.Governance & Financial Control* Ensure strong financial governance across planning and reporting processes
* Define and enforce standards, processes and data integrity
* Safeguard a single source of truth across financial information
* Challenge inconsistencies and ensure transparencyTeam Leadership & Capability Building* Lead, develop and coach FP&A team
* Define clear roles, responsibilities and ways of workingThe FP&A Head should have:
* Bachelors/Masters Degree in Industrial Engineer, Finance, Business Administration, Economist, Accounting.
* 8+ years of relevant Finance experience, preferably in FP&A in a role in the FMCG industry
* Proficiency in English
* Office Microsoft: Advanced Excel, Power Automate, Power BI
* Automation skills desirable (Copilot Agents, Programming)
* SAP, Tagetik and BI
* Strong business acumen and commercial mindset
* Ability to influence and challenge stakeholders
* Results-driven with strong ownership mindset
* Strategic thinking with hands-on approach
* Strong communication and interpersonal skills
* Proactive and solution-oriented
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