Financial Planning and Analysis Manager

About us

With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with hard-working people from all over the world, you’ll test new insights, learn and grow, and unlock a brighter, more exciting future.

Join us to build a career worth celebrating.

Flexible Working Statement:

Flexibility is key to our success. Talk to us about what flexibility means to you so that you’re supported to handle your wellbeing and balance your priorities from day one.

Rewards & Benefits Statement:

We recognise and value performance, offering our people a highly driven Rewards and Benefits package including

Diversity statement:

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this. We accept diversity in the broadest possible sense. This means that you’ll be welcomed and celebrated for who you are just by being you. Part of and help build and champion that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, approaches, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

About the Role

We are looking for a highly analytical and results-driven FP&A Manager to join our dynamic finance team. In this role, you will be responsible for driving financial visibility, optimizing distributor profitability, supporting strategic decisions, and ensuring strong financial governance through regular reporting, analysis, and cross-functional collaboration. You’ll work closely with the sales and commercial teams, acting as a key business partner to help guide critical decisions.

Key Responsibilities

• Lead and coordinate Channel Profitability processes
• Be responsible for yearly budget planning and forecasting, Global Limit and contract-related updates for Key Accounts
• Handle and supervise Cash Action Plans and overdue receivables, ensuring strong working capital field
• Develop dynamic forecasting models to predict future financial outcomes based on various scenarios.
• Conduct monthly reviews of discount processes, ROI tracking, and distributor benchmarks
• Evaluate and approve payment term extensions and term requests
• Handle collateral/guarantee limit increases on a quarterly basis
• Track and analyze ad hoc requests from the sales team with agility and accuracy
• Coordinate distributor transitions, including financial implications and onboarding
• Support strategic profitability analyses by channel and customer
• Drive financial clarity and insights to support commercial growth

Qualifications

• Bachelor’s degree in Finance, Business Administration, Economics or a related field (MBA is a plus)
• Confirmed ability in FP&A or commercial finance roles
• Strong analytical, financial modeling and business partnering skills
• Excellent Excel and data visualization skills
• Proficiency in English; strong communication and collaborator leadership skills
• Experience in FMCG or distribution-based business models is preferred
• Comfortable working in a fast-paced, collaborative and agile environment

Feel encouraged? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you assemble this information when you submit your application.