Global Finance Planning & Analysis Manager

Job description

1- General job description: Integrated into a team of 15 people, the Global Finance Planning & Analysis Manager contributs to the monitoring and steering of Group financial performances (P&L) through strong analytical skills, deep business acumen, close interaction with affiliates and cross-functional teams and the ability to deliver clear, impactful insights to Senior and Top Management. With a strong focus on COGS, the role acts as a key business partner to Crystal-Gold BUs, Hybrids, Operations and Integrated finance teams, driving financial clarity on cost performance, linking operational and macroeconomic drivers, efficiency initiatives to P&L impact. You will manage one intern. 2- Main activities and responsibilities: Mission 1: Consolidation, restitution, and presentation of the monthly P&L reporting, Rolling forecasts and Strategic plan process o Consolidate and validate Group P&L data (Actuals, Rolling forecasts) notably on cogs ensuring: - Accuracy, consistency and compliance with Group guidelines - High-quality business analysis in coordination with affiliates o Provide monthly support to General Management and Excom in: o Actively contribute to the rolling forecast / pla...