FP&A Junior Manager - Corporate FP&A

Position title: FP&A Junior Manager - Corporate FP&A

Job level: L5A

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 passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

Financial Planning and Analysis (FP&A) Tower is part of Global Business Operations and provides oversight on financial activities and controls including general accounting, management and external reporting and financial planning and analysis. The tower is responsible for the interpretation of financial and statutory data, the coordination and management of financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Tower responsibilities also include ensuring there is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management.

About the Role

• Collaborate with In-market Finance and Regional teams on strategic and productivity projects.
• Partner with business divisions and functions to drive performance, providing financial and commercial expertise while ensuring delivery of financial targets and maintaining a robust control environment.
• Build strong relationships with senior partners and peers, delivering accurate reporting, actionable insights, and support for long-term planning.
• Ensure policies and procedures are understood and followed across teams and markets.
• Perform in-depth financial analysis to generate insights that inform business decisions.
• Deliver the annual plan, maintain monthly performance rhythms, and provide forecasting support.
• Provide guidance on planning, analysis, and forecasting across teams.
• Resolve complex problems independently and deliver timely management reporting, including BPM reports, O&R, extended WC, and cash flow reporting.
• Play a key role in preparing the Annual Operating Plan and Strategic Plan, ensuring completeness of profit center and market figures.
• Support finance processes requiring business judgment with thorough and timely analysis.

• Degree in Finance, Accounting, or Business.
• 5-6 years of experience in Financial Planning & Analysis, Financial Controlling, or similar.
• Strong accounting knowledge and financial/commercial analysis skills.
• Experience in a global FMCG or fast-paced, dynamic environment.
• Experience in a Shared Services environment is a plus.
• Proven ability to communicate effectively with collaborators at all levels and adapt to diverse market environments and cultures.
• Hands-on experience with BW, SAP, and PowerBI, with strong data extraction and analytical skills.
• Proficient in English.

• Work at the heart of business decision-making, influencing strategy and performance.
• Collaborate with a high-performing, supportive team across global markets.
• Take ownership of impactful projects and develop your career in a dynamic, international environment.

• Unique Family Leave opportunity
• We work without border - you will work with people from all over the world
• You will deal with world class brand portfolio
• Wide variety of thematic events, afterwork activities organized by employee communities
• Product Allowance to purchase company products from the staff shop
• We won the Fittest Workplace Award, of course we have a Gym
• Urban legend is true, we do have a Rooftop Bar