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? Professional Qualification: Preferably a CIMA qualification
Experience: Proven track record in FP&A, ideally within FMCG or manufacturing
Technical Skills: Strong knowledge of SAP, Power BI, Qlik, and Anaplan
Analytical Mindset: Ability to interpret complex data and communicate insights clearly
Business Acumen: Commercially aware with a proactive, problem-solving approach
Influence & Communication: Able to engage and challenge stakeholders at all levels
Independence & Drive: Self-starter who thrives in a fast-paced, dynamic environment
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