Financial Planning And Analysis Manager

Financial Planning & Analysis Manager AMEA

Glanbia Performance Nutrition

Join this dynamic team focused on delivering better nutrition for every step of life’s journey

The Opportunity

The FP&A Manager will streamline and consolidate financial operations across Asia Markets, supporting the Director of FP&A and coordinating with cluster leads and the Revenue Growth Manager. This role will enhance financial accuracy, optimize forecasting, and drive data-driven decision-making.

Financial Consolidation & Reporting:

• Aggregate and consolidate financial data from various clusters for comprehensive regional reporting.
• Ensure timely, accurate financial reports, variance analysis, and KPI dashboards for senior leadership.

Budgeting & Forecasting:

• Lead the development of annual budgets and quarterly forecasts with market cluster leads.
• Maintain rolling forecasts to align with current market dynamics and strategic goals.
• Provide analytical insights to refine financial planning processes.

Transactional Process Oversight:

• Oversee transactional FP&A activities to ensure standardization and efficiency across clusters.
• Monitor revenue, expenses, and cash flow to ensure data accuracy and integrity.
• Facilitate the transition to automated processes for enhanced operational efficiency.

Advanced Financial Analysis:

• Perform detailed financial analyses to identify growth opportunities and risks.
• Partner with the Revenue Growth Manager to assess revenue drivers and pricing strategies.
• Present data-driven recommendations to optimize financial outcomes.

Stakeholder Collaboration:

• Act as a liaison between the FP&A Director, cluster leads, and Revenue Growth Manager.
• Coordinate with cross-functional teams to align financial strategies with business goals.
• Support with ad-hoc analysis and projects as needed.

Process Optimization:

• Identify and implement best practices for reporting, data collection, and analysis.
• Drive continuous process improvement to enhance operational workflows.

Compliance & Risk Management:

• Ensure adherence to local and international financial regulations.
• Monitor financial risks and recommend mitigation plans

The skills you will bring to the team

Experience

• Bachelor’s Degree in Finance, Accounting, or related field. MBA or CPA/CFA / CA preferred.
• 8+ years of FP&A experience in a multinational setting, with exposure to multi-market operations - FMCG / CPG experience preferred.
• Advanced Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)., ERP and financial systems (e.g., SAP, Oracle, Hyperion).
• Strong analytical and problem-solving skills.
• Excellent communication for presenting complex financial data succinctly.
• Proven ability to influence without direct authority in a matrix structure.

Where and how you will work

The opportunity will be based in our offices inMumbai, India.

What we would like to offer you!

The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package.

About Glanbia

The Glanbia Group comprises three divisions: Glanbia Performance Nutrition, Glanbia Nutritionals, and Joint Ventures. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.

At Glanbia, our culture celebrates individuality, knowing that together we are more.