Financial Planning & Analysis (FP&A) Manager at TAG Heuer
Interview Preparation Plan
The Financial Planning & Analysis (FP&A) Manager at TAG Heuer will play a critical role in driving the company's financial strategy and performance. This position involves detailed financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The manager will be responsible for developing financial models, analyzing trends, and providing insights to senior management to optimize profitability and resource allocation. This role requires a deep understanding of financial principles and practices within the luxury goods or watchmaking industry. The FP&A Manager will collaborate with various departments, including sales, marketing, and operations, to ensure financial plans align with business objectives. The position also involves performance monitoring, identifying variances, and recommending corrective actions to achieve financial targets.
Key Responsibilities
- Develop and manage annual budgets and long-term financial forecasts.
- Conduct in-depth financial analysis, including variance analysis, profitability analysis, and trend identification.
- Create and maintain financial models to support strategic initiatives and investment decisions.
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