Financial Planning and Analysis Specialist

About the Role:The Management Accounting Manager supports the business through strong financial planning, budgeting, forecasting, and performance analysis. This role partners closely with Operations and Commercial teams to ensure accurate financial visibility and to support decision-making across restaurant, FMCG, and retail (luxury apparel) brands.This is a...

Lead the development and implementation of financial plans, budgets, and forecasts to support the company's strategic objectivesProvide in-depth financial analysis and recommendations to the executive team to inform decision-makingMonitor and report on key financial metrics, identifying trends and potential risksCollaborate with cross-functional teams to...

The RoleLead quarterly, annual, and long-range planning processes to help guide investment decision-making and resource allocationPartner with leaders across the business (Product, GTM, Operations) to support strategic decision-making and initiative prioritizationBuild models and dashboards that guide executive and cross-functional decisionsDefine pricing...

Key ResponsibilitiesBudgeting & ForecastingAssist in preparing annual budgets, forecasts, and long-range financial plans.Partner with business units to validate assumptions and align on sales projections.Royalty & Sales ReportingPrepare and validate monthly royalty reports for internal stakeholders and external licensors.Ensure accuracy of royalty...

Role PurposeReporting to the Director, Global Functions within the Corporate FP&A team, the FP&A Manager will play a critical role in partnering with Global Functions (Human Resources, Legal, and Facilities) to drive financial processes. This role will contribute to all FP&A activities includingmonth-end close, reporting and analysis, rolling forecast,...

Role PurposeThe FP&A Manager will play a critical role in partnering with the business units to drive financial processes. This role will contribute to all FP&A activities includingmonth-end close, reporting and analysis, rolling forecast, Annual Operating Plan (AOP), and the multi-year Long-Range Plan (LRP). You'll also leadfinancial modeling for new...

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*About Us*We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Department: Accounting / FinanceEmployment Type: Full-timeWork Arrangement: Office-basedJob PurposeThe Financial Analysis and Budgeting Officer supports the finance function by assisting in financial planning, budgeting, performance monitoring, and management reporting. The role focuses on analyzing financial data, monitoring budget implementation,...