Hybrid Global FP&A Lead

Posted last month

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About the role

  • Serve as the strategic finance partner to Global and regional Commercial leadership
  • Drive a consistent commercial forecasting and performance rhythm aligned with Corporate FP&A
  • Integrate cross-functional inputs into cohesive plans
  • Own global COGS and royalties analytics
  • Recommend actions with clear KPIs and tracking
  • Elevate price/volume/mix modeling, launch tracking, and dashboarding
  • Link demand–supply–finance with emphasis on P&L impacts
  • Standardize processes and tools

Requirements

  • Master’s degree required (Finance, Economics, Business, or related)
  • 7–15 years of progressive FP&A/commercial finance experience with US + EU exposure
  • Hands-on with Oracle Fusion for finance and supply chain
  • Exposure to Anaplan (manufacturing planning)
  • Advanced Excel and data visualization
  • Excellent written and verbal communication in English; additional languages are an advantage

Benefits

  • Inclusive environment
  • Equal consideration for employment without discrimination
  • Opportunities for growth and meaningful work

Job title

Global FP&A Lead

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Postgraduate Degree

Tech skills

Location requirements

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