FP&A Lead

Role Purpose:

Lead the financial planning and reporting cycle, including rolling forecasts, annual planning, and strategic planning, ensuring the delivery of accurate, timely, and reliable financial information to support decision-making.

Key Responsibilities:

• Lead the financial planning process, including Rolling Forecasts, annual budget, and strategic planning.
• Ensure the delivery of accurate, complete, and timely financial reports.
• Perform variance and performance analysis to support management decision-making.
• Develop and maintain management reports and profitability analysis.
• Identify cost optimization opportunities and drive continuous improvement initiatives.
• Collaborate closely with Finance teams and key stakeholders across multiple markets.
  
  Requirements:
• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.+5 years of relevant experience in FP&A, Controlling, or Financial Analysis.
• Strong analytical and critical thinking skills.
• Advanced proficiency in Excel and PowerPoint.
• Solid understanding of financial processes and reporting.
• Excellent communication and stakeholder management skills.
• High level of organization, structure, and proactivity.
• Collaborative mindset with a problem-solving attitude.
• Interest in or affinity with the beer industry is a plus.