Overview
This exciting opportunity for an FP&A Manager involves providing insightful financial analysis and supporting strategic decision-making with the Head of FP&A. Key to this role is advanced Excel and systems skills
Client Details
My client is a leading business within the FMCG arena, known for its innovative approach and commitment to excellence. Operating as a medium-sized business, they offer a collaborative environment and focus on delivering high-quality results across their operations.
Description
- Business Partnering: Act as a business partner to the Group Executives and Board.
- Strategic Business Planning: Support the development of a 5-year strategic business plan.
- Financial Forecasting: Provide formal quarterly updates to the financial forecast for the current year.
- Monthly Reporting: Prepare monthly divisional performance results understanding variance drivers and prepare consolidated Group financial performance results.
- Annual Planning: Play an active role in the preparation of the annual budget.
- Performance Management Framework: Actively support the Senior FP&A Manager.
- Execution of Planning Processes: Provide timelines, reporting policing, standardised inputs and procedures to business units for planning purposes
Profile
- ACA,ACCA,CIMA
- A proven track record in FP&A with strong skills in budgeting and forecasting delivery and processes
- Excellent commercial acumen
- Proficiency in data analysis and reporting with the ability to use SAP and demonstrate strong excel skills
- An effective communicator with the ability to bring simplicity to complexity and articulate key messages to both financial and non-financial stakeholders
Job Offer
- £450 – £500 PER DAY
- 3 MONTHS
