FP&A MANAGER

What makes this a great opportunity? Mission.
Lead BSE planning and reporting process and provide accurate and sound performance analysis of the total business.
Key components will be leading Volume-to-value forecasting process, act as Marketing Business Partner and leading Finance support for 3rd party brands (Edrington).
Role Responsibilities Marketing Business Partner.
· Act as a key financial partner to the Marketing team, providing insights, reporting and analysis to support marketing strategies and initiatives.
· Develop and maintain financial models to assess the ROI of marketing campaigns and initiatives   BSE Planning and Reporting processes.
· Lead the BSE planning and reporting calendar in line with International Region timelines.
· Ensure clarity on planning and reporting calendar, with all functions involved, managing timeline and guiding the team through different the processes · Coordinate organization of key meetings with all stakeholders including BSE LT and secure that all deliverables are prepared on time   BSE Performance analysis and Forecasting.
· Provide relevant and accurate insight relative to BSE performance by brand and by channel  · Own the Volume-to-Value (V2V) process to deliver documented and accurate forecast including R&O outside of the forecast  · Ad hoc financial analysis supporting the S&OP forecast and BSE R&O   3P relationship (Edrington).
· Report 3P brands and channel performance in line with Distribution agreement.
· Lead the budgeting process, including agreement on 3P BO transfer price supported by accurate and understood price ladders  · Coordinate MBR and QBR with Edrington   BSE Opex and local logistics costs  · Supervise insight from the Finance analyst  · Ensure clarity on R&O and build accurate forecast   System and data (with support from Finance analyst)  · Responsible for loading the budget and forecasts in line with International FP&A calendar  · Secure COGS load  · Local logistics RPC budgeting and analysis  · Support any project aiming to improve quality and relevance of Planning & reporting tools (IBP, Athenea, …)  · Data Integration.
Ensure all reports from various systems are aligned and present consistent information, serving as the Data Integrator across different stake holders Qualifications Qualifications & Experience.
· 8 to 10 years business finance/accounting/controlling experience.
· Degree and/or Master’s in Finance / Accounting / Business.
· Financial planning/commercial finance experience.
· Fluent in English and Spanish · Exceptional people management skills 360 degrees and prior experience in managing Teams.
Job Specific Competencies &/or Requirements.
· Strong communication both verbal and written · An ability to work independently and at pace in an ever-changing office environment · Can get into the detail and ensure accuracy whilst also being able to switch gears when needed and adopt a ‘helicopter’ view · Strong problem-solving skills founded on sound data analysis and financial modelling · Strong relationship building skills · Experience with EDW, Sales Force and Power BI would be an advantage.
· Strong accounting, finance.
IFRS and Spanish GAAPs · Business acumen · Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders, particularly in the Marketing department