Manager, FP&A (Performance & Forecasting)

Division: Group Finance

Section: Group Performance Management and Allocation

Job Purpose

• Align & optimize: Consolidate countries & resources & target setting to optimize returns in key markets/initiatives
• Assist in setting standards: Own planning policies, driver libraries, KPI definitions, and the BI/Planning tooling
• Guide strategy & profitability resilience: Run scenarios, benchmark countries, manage structural risks (FX, commodities, funding), and shape the board narrative

Key Responsibilities

• Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers
• Performance Management & Benchmarking – Enable performance transparency and drive improvement through cross‑country comparability
• Risk Management & Scenario Planning – Anticipate and quant...