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Manager of Financial Planning and Analysis
JOB SUMMARY Under the direct supervision of the Controller, the Manager of Reporting and Analysis (Manager of FP&A) is responsible to oversee the preparation, review and analysis of the monthly P&L’s for TAKUS. The Manager of FP&A will work closely with the Controller and business unit leaders to prepare the annual operating budgets, the periodic forecasting and the strategic plans. This position will assist the Operations group with the annual capital investment budgets process and report on the investment process. The Manager of FP&A will also oversee the Pricing and Analysis functions of the Fragrance Division and support all business unit leaders by interpreting their financial results, prepare business case analysis and analyze business transactions a


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