About this role
Group FP&A Manager
Join BIC World, a community of brands dedicated to creating ingeniously simple and joyful products that have been part of hearts and homes for over 75 years. We are committed to growing our iconic and innovative brands by reimagining everyday essentials in new, sustainable, and responsible ways.
Our culture encourages a roll up your sleeves and get the job done mindset, ensuring self-starters, problem solvers, and innovative thinkers can truly thrive. At BIC World, you are empowered to take ownership of your career and use your unique perspective to make a meaningful, global impact on our mission.
Under the responsibility of the FP&A Director, you will work in close collaboration with the various Finance teams (Manufacturing, Country, Treasury, etc.) in order to participate in the monitoring and analysis of the Group's consolidated activity, and to control and challenge the elements contributing to the financial performance. You will participate in the production of reports and analyses for the Executive Committee and other governance bodies of the Group with the aim of strategic arbitration.
As such, your main missions are as follows:
Be a business partner for the Executive Committee and the Group Finance team:
- You will work closely with the Finance teams to gather the necessary analysis and explanations to understand and explain the Group's global P&L.
- You will contribute to the preparation of monthly/quarterly reviews for the Group Executive Committee by highlighting insights relevant to decision-making.
- You will be responsible for modeling different short, medium and long-term scenarios.
Lead and coordinate the Forecast/Budget/Business Plan processes:
- You will be responsible for the coordination/animation of the group forecasting processes (forecast/budget/Business Plan), the consolidation of data as well as the preparation of reviews with the Group Executive Committee.
- You will contribute to the target setting exercise