FP&A Senior Finance Manager

Job Description Just imagine shaping the financial decisions that help a global manufacturing organisation invest wisely, improve performance and plan. Then make it real.

As our FPA Senior Finance Manager, you'll play a key role in financial planning, performance management and decision support across the LEGO® Group's production organisation. You'll partner closely with leaders inside and outside Finance to translate complex data into clear recommendations, support investment decisions, and strengthen financial performance. You'll help drive budgeting, forecasting and reporting activities while contributing to the long-term financial direction of the business.

Required Qualifications

• Delivered yearly and monthly budgeting processes, including financial consolidation, analysis and management reporting.
• Developed financial planning models supporting short-, medium- and long-term investment and cost-planning decisions.
• Evaluated business performance and provided financial analysis to support management decision-making.
• Used SAP, Power BI, SAP BW, SAP BPC and Think Cell to prepare reporting, forecasting and planning deliverables.
• Built experience across finance and accounting roles within a global organisation or finance consultancy environment.
• Completed a master's degree in finance, auditing, management accounting or a related field, with fluent English at C1 level or above.
• Financial plans, forecasts and budgets that support operational and strategic priorities.
• Insightful analyses that identify cost-efficiency opportunities and strengthen business performance.
• Robust financial models to evaluate investments, scenarios and future business developments.
• Clear management reporting that supports decision-making across production, distribution and finance leadership teams.
• Strong partnerships with colleagues across Finance and the wider business to improve planning and performance outcomes.

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