Purpose The FP&A Manager, UK & Denmark leads financial planning and analysis and business performance for Kinetico’s UK and Danish operations. Denmark is an export HUB with markets in North Europe and APAC. The role is a key member of the regional finance leadership team and acts as a strategic business partner to country and functional leaders, supporting informed decision-making, performance optimisation and value creation. This role requires 10% travel DK-UK-Spain. Key Areas of Responsibility Financial Planning, Budgeting & Forecasting Lead the annual budgeting process and quarterly re-forecast cycles for the UK and Denmark. Develop scenarios and sensitivity analyses aligned with strategic priorities. Challenge assumptions, identify risks and opportunities and drive financial accountability. Management Reporting & Performance Insights Deliver monthly, quarterly and annual management reporting, including P&L and variance analysis (actual vs budget vs prior year). Produce executive-ready reports and dashboards with clear insights and recommendations. Develop and monitor financial and operational KPIs to support performance management. Business Case Preparation & Financial Modeling Lead the preparation/evaluation of business cases for M&A and strategic initiatives, assessing returns, risks and value creation. Build Direct To Consumer (DTC) financial models, assessing scenarios and profitability drivers. Business Decision Support & Commercial Partnering Act as a trusted finance business partner to UK and Denmark leadership teams. Support sales and operations with insights on profitability, cost drivers and growth initiatives. Cost Accounting, Inventory & Pricing Partner with operations on cost accounting, including std costing, var. analysis & cost control. Monitor inventory performance, valuation and working capital impacts. Support pricing strategy including margin, customer and product profitability analysis. Process Improvement & Governance Continuously improve FP&A processes, tools and reporting to enhance efficiency and insight. Ensure strong financial discipline in line with group policies and internal controls. Collaborate with regional and global finance teams to drive consistency and best practice. Collaboration & Team Development Work closely with regional and global FP&A, Finance Control and North America teams. Mentor and develop junior finance team members, fostering a high-performance culture. Key Performance Indicators Timely, accurate delivery of budgets, forecasts and management reporting. Quality and relevance of financial insights supporting business decisions. Strength and effectiveness of financial models and business cases. Impact on profitability, cost control, and operational performance. Key Challenges Translating complex financial data into actionable insight across a multi-country environment Balancing short-term performance delivery with long-term strategic objectives. Influencing senior stakeholders through analysis, insight, and strong communication. Job Knowledge, Skills, and Experience Bachelor’s degree in Finance, Accounting, Economics or related discipline. 8–10 years’ experience in FP&A or commercial finance, including senior-level responsibility. Experience in multi-country European environments. Strong expertise in budgeting, forecasting, management reporting, business cases, and financial modeling. Solid understanding of cost accounting, inventory management and pricing. Advanced Excel and financial modeling skills; SAP and BI experience preferred. Strong stakeholder management and communication skills. Fluent English required; additional European languages an advantage. Ability to manage competing priorities under time pressure. Willingness to travel within UK offices and Denmark office. Organisational Context The FP&A Manager – UK & Denmark reports to the International Finance Director and works closely with country leadership teams. The role operates in alignment with global FP&A and finance leadership, contributing insight to senior management decision-making, without statutory or primary financial control responsibility.