Manager - Finance

Overview Lead end-to-end FP&A and OPEX planning, reporting, forecasting, and business performance management activities while partnering with business finance teams to drive insights, process excellence, and decision support. Responsibilities Lead SG&A and OPEX planning and forecasting processes. Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities. Support budgeting, monthly close, and management reporting. Partner with market finance leads across Regional Markets. Drive standardization through capability and COE models. Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.). Qualifications 7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance. Strong P&L management knowledge Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit. Strong stakeholder management and communication skills. Proven analytical, problem-solving, and process improvement capabilities.
Lead SG&A and OPEX planning and forecasting processes. Analyze functional drivers, inflation impacts, productivity initiatives, and cost-saving opportunities. Support budgeting, monthly close, and management reporting. Partner with market finance leads across Regional Markets. Drive standardization through capability and COE models. Support transition, automation, and digital transformation initiatives (SAP, Mosaic, Tableau, Cockpit, etc.).
7-10 years of experience in FP&A, Finance, Accounting, or OPEX Finance. Strong P&L management knowledge Experience with planning and reporting systems including SAP, Tableau, Excel, Mosaic, and Cockpit. Strong stakeholder management and communication skills. Proven analytical, problem-solving, and process improvement capabilities.