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Interim FP&A Manager - FMCG

Firefly Human Capital Ltd
Closing date
11 Dec 2021

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Contract Type
Full Time
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Firefly are working with an International FMCG brand in London to recruit an Interim FP&A Manager on an initial 6 month contract.

Job Responsibilities
  • Develop budget and forecast models and projections in conjunction with the operating units as required.
  • Analyse and validate forecast-to-forecast changes and provide summary reports
  • Lead on all data presentation and commercial insight to the board and investors.
  • Working closely with senior management modelling and preparing business cases for opportunities highlighting key impact on P&L and cash
  • Work closely with the wider business, ensuring collaboration and attention to detail
  • Assist with the development of the Group's annual rolling five-year business plan
  • Putting in place & improving efficient models for budgeting and forecasting; running the annual budget process and regular re-forecasting exercises
  • Lead the stakeholder engagement as the primary business partner for FP&A

About You
  • Full professional accounting qualification (ACA,ACCA,CIMA, )
  • Proven experience of leading a FP&A function
  • Demonstrable excellent Analytical skills and ability to interpret financial information and trends
  • Experience of leading budgeting and forecasting in large complex group business
  • Strong demonstrable working knowledge of Anaplan or Hyperion
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