Leads a team of Finance Business Partners providing Functional Managers
with finance/business information and analysis
supporting continuous improvement of business performance and decision
making.
Job Summary-
The FP&A; Data & Insights Center of Excellence (CoE) serves as the central analytics hub, enabling standardized management reporting, forecasting support, and commercial and financial insights. It drives consistency, automation, and data-driven decision-making across global and regional FP&A; and Commercial stakeholders.
The Financial Analysis Manager – Commercial Excellence (ComEx) operates within this CoE as a Finance Business Partner to Vertical, Channel, and Growth teams, transforming financial and commercial data into actionable insights that support performance optimization and business growth.
In a global matrix environment, the role partners with Commercial stakeholders, Regional Finance, and Global FP&A; to ensure consistent performance reporting and to identify key risks and opportunities for improving business outcomes.
A key focus of the role is strengthening the Management Operating System (MOS) through effective Monthly Performance Reviews (MPR), Quarterly Business Reviews (QBR), and Annual Operating Planning (AOP), supported by structured reporting and dashboards.
The role also contributes to the evolution of the Data & Insights CoE by enhancing reporting automation, improving data quality, and strengthening analytical capabilities, while fostering a stronger data-driven culture across the organization. It offers strong exposure to senior leadership and cross-functional collaboration in a transformation-led, analytics-focused finance setting.
Key Responsibilities-
Our FP&A; team acts as financial sparring partners to Commercial stakeholders, enabling data-driven decision-making and performance improvement across the business.
As a Finance Business Partner, you will provide analytical insights and improvement scenarios to the Sales Growth & Prod