FP&A Manager

Morgan McKinley
West London, London
14 Jul 2017
13 Aug 2017
Contract Type
Full Time

FP&A Manager EMEA - FMCG

West London

£50,000 - 60,000 per annum + bonus + benefits


A world leading FMCG company is looking to recruit an ambitious Financial Planning & Analysis Manager to provide accurate MI, manage financial planning and deliver commercial analysis across 30 different markets

The role will include the following tasks:

  • Full P&L analysis across 30 markets and 100 brands
  • Manage the forecast planning sessions
  • Prepare business cases and identifying the impact to the business on new terms of trade
  • Monitor Key Performance Indicators and provide appropriate reports
  • Encourage and drive process improvement activities
  • To provide high quality financial management reporting service with a focus on identifying trends, risks and opportunities and communicating these to the Head of FP&A
  • To develop robust forecasting systems and models and to lead on cost improvement schemes

The candidate will:

  • Qualified accountant
  • Experience in a large FMCG organisation advantageous
  • Advanced Excel - ability to manipulate very large data sets
  • Experience with a planning and reporting system essential - preferably Hyperion
  • Capability to manage multiple deliverables in short time frames
  • Ability to influence and persuade

Please apply with your CV now for immediate consideration

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.