Overview
The FP&A Manager will play a key role in supporting financial planning, analysis, and decision-making within the organisation. This position in the FMCG industry requires strong expertise in accounting and finance to drive business performance.
Responsibilities
* Prepare and manage financial forecasts, budgets, and strategic plans to support business objectives.
* Analyse financial data and provide actionable insights to senior management.
* Develop and maintain key performance indicators to track business performance.
* Support monthly and quarterly reporting processes, ensuring accuracy and timeliness.
* Collaborate with cross-functional teams to identify cost-saving opportunities and enhance profitability.
* Provide financial modelling for new business initiatives and investment opportunities.
* Ensure compliance with accounting standards and internal financial policies.
* Lead and mentor a small team to achieve departmental goals.
Profile / Qualifications
* A professional qualification in accounting or finance (e.g., ACCA, CIMA, or equivalent).
* Strong analytical and problem-solving skills, with a focus on financial data interpretation.
* Experience in product costing is essential.
* Proficiency in financial modelling and forecasting tools.
* Excellent communication skills to present financial insights to stakeholders.
* Experience in the FMCG industry or a related sector.
* Ability to work effectively in a hybrid work environment.
* Proven leadership abilities to manage and develop a team.
Job Offer
* Competitive salary ranging from £65,000 to £75,000 GBP.
* Hybrid working environment offering flexibility and work-life balance.
* Permanent position within a small-sized organisation in the FMCG industry.
* Opportunities for professional growth and development.
* A supportive and collaborative company culture.
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