As an FP&A Accountant, you will play a pivotal role in delivering insightful financial analysis, driving performance, and supporting strategic initiatives across the European business. You'll go beyond the numbers - transforming data into actionable insights, influencing key stakeholders, and partnering with business leaders to drive value and impact.
What will I be doing?
* Deliver accurate and timely monthly and quarterly management reporting
* Lead SG&A cost analysis and provide actionable insights
* Manage and forecast CAPEX, including PO approval processes and capital effectiveness
* Drive weekly performance reporting and forecasting
* Lead and support the annual budget and rolling forecast processes
* Partner with financial and non-financial stakeholders across Europe
* Consolidate and analyse EBIT by product line and customer
* Standardize and optimize general ledger usage across entities
* Support strategic projects and ad hoc analysis
What will I need to have?
1. Professional Qualification: Preferably a CIMA qualification
2. Experience: Proven track record in FP&A, ideally within FMCG or manufacturing
3. Technical Skills: Strong knowledge of SAP, Power BI, Qlik, and Anaplan
4. Analytical Mindset: Ability to interpret complex data and com...