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Reporting to the Group CFO, the FP&A manager will drive planning, budgeting, forecasting and support strategic decision making for the business. Working as a business partner to the Commercial Director, the FP&A manager will also assist with commercial analysis, tender processes and margin improvement projects. Driving improvements in internal reporting and analysis as the business moves forward as ‘one group’ will also be a key element of this role.
Job Responsibility:
Lead budgeting/forecasting process, focusing on revenue and gross margin
Improve and manage internal business reporting
Strategic analysis and decision making
Business partner to the Commercial Director
Requirements:
CIMA/ACA/ACCA or equivalent qualification
FMCG/Manufacturing background
Strong Excel/modelling
Experience with BI systems
Experience with ERP systems
Commercial and strategic thinker
Nice to have:
Experience of working within an FMCG environment and an understanding of the UK retail market
Good communicator who can explain detailed financial information clearly to non-financial stakeholders