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Financial Planning & Analysis

Ref: : BPA/AEJ011119FPA (Berkeley Price Associates)
Location: :

Green Park - London

Rate: 55K to 65K (Permanent)
Industries: FMCG / Consumer Products
Functional Areas: Accountancy / Taxation

Financial Planning & Analysis Manager

Due to continued growth with this International FMCG company, our client has created a new role for a Financial Planning & Analysis Manager to be based in their central London office.

Job Description

Key responsibilities will consist of the following but not limited to:

Financial scenarios forecast modelling for marketing and promotions.

Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.

Sales & Promotional Performance analysis

Delivery of timely financial analysis and cashflow

Quarterly and Monthly Financial reports

Implement and work with a Business Intelligence Tool and Dashboard reports

Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

Develop financial models and analyses to support strategic initiatives

Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Departments heads with in-depth analysis

Ad-Hoc Reporting and Analysis

The Ideal Candidate will be:

• Qualified CIMA / ACCA
• 3+ years’ experience as Head of Financial Planning and Analysis or a Management role within FP&A
• Strong technical background and experience in e-tail and/or Retail, and preferably within the FMCG sector.
• SAP B1 ERP System and advanced Microsoft Excel skills.
• Analytical – This is a data driven company and ability to translate complex data into simple solutions with analytical mindset.
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team across the company.


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