Fpa Manager

Responsibilities:

• Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU.
• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.
• Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans; coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
• Ensures that all information is updated and available for the Local and Sector Management Team at GL/Line/Location level.
• Provide full support to the S&D Analyst and Sales function in the GTM transformation by evaluating the financial impact of the move by DC/Region; evaluate the contracts and the new policies and incentives to ensure they are in line with the targets and business case.
• Partner with the plants teams in controlling the plants spending to deliver the monthly MOH KPI’s & targets and close the tasks.