FP&A Enablement Lead (FP&A & Data Governance)

Reporting Line: Regional FP&A Lead

Team Management: 5-6 direct reports

Region: APMEA

Key Responsibilities:

1. Data Governance & Standardization:
   • Promote data consistency and integrity across the organization to establish a "one version of the truth" approach for decision-making.
   • Support global data governance initiatives, aligning templates and processes for enhanced efficiency.
   • Oversee the integration of acquisitions into Enterprise Performance Management (EPM) to ensure seamless data transition.
2. Performance Reporting & Financial Analysis:
   • Lead the standardization and simplification of both routine and ad-hoc performance reporting across the Group.
   • Ensure timely and accurate preparation of monthly, quarterly, and annual reports, including insights for business stakeholders.
   • Consolidate regional commentary on financial actuals, forecasts, and budgets for senior management.
   • Generate ad-hoc reports and deep-dive analyses to support business decision-making.
3. Financial Planning & Forecasting:
   • Oversee the execution and continuous improvement of key financial processes, including budgeting, forecasting, and scorecard reporting.
   • Coordinate flash forecasts and budget cycles, ensuring timely collection, validation, and system integration of financial data.
   • Manage scorecard inputs, collaborating with insights teams to set accurate targets and ensure precise reporting.
4. System Reconciliation & Data Accuracy:
   • Perform weekly and monthly reconciliations across all financial systems to ensure data accuracy and alignment.
   • Investigate and resolve data discrepancies, escalating issues transparently when needed.
   • Support ongoing enhancements in data integrity within EPM and ensure smooth system integration.
5. Process Optimization & Training:
   • Act as an SAP Enablement SME and superuser, delivering training on AFO, GTM, and data governance best practices.
   • Lead initiatives to automate and improve financial data management processes.
   • Drive continuous improvement in financial reporting, forecasting, and data integrity by leveraging analytical tools.

Job Requirements

1. Education & Qualifications:
   • Bachelor's degree in accounting, finance, business, or a related numerical discipline.
   • Professional certification (ACA, ACCA, CIMA, CPA) is highly desirable, especially within FMCG or manufacturing industries.
2. Experience & Skills:
   • Minimum 5 years' experience in financial analysis, commercial reporting, or performance management.
   • Strong understanding of data governance, financial reporting, and forecasting processes.
   • Hands-on experience with SAP, SAP BW, CRM, EPM, and Power BI is an advantage.
   • Proficiency in data analytics tools such as PowerQuery and Business Objects is a plus.
   • Advanced Excel skills (pivot tables, macros, and automation) preferred.
   • Strong problem-solving abilities, analytical thinking, and the ability to work in a fast-paced, data-driven environment.