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- Tasks: Lead financial planning and analysis for a dynamic FMCG company.
- Company: Fast-growing international FMCG company in Hampshire.
- Benefits: Competitive salary, flexible working, and opportunity to make an impact.
- Why this job: Join a vibrant team and drive financial performance across global markets.
- Qualifications: Qualified Accountant with 5+ years of experience in finance.
- Other info: Collaborative environment with opportunities for professional growth.
The predicted salary is between 48000 - 72000 £ per year.
GVA Search is proud to be partnering a dynamic, fast-growing international FMCG company in Hampshire who is seeking a dynamic and commercially minded Interim FP&A Manager (6-month FTC) to ensure effective management of the P&L, Working Capital and Capital Expenditure and minimise financial surprises - delivery of high quality, accurate and insightful financial reporting of International Market’s short-term results and longer terms plans, providing in-depth financial planning and analysis.
Key Responsibilities include:
- Responsible for the quarterly forecasting and budgeting process to meet group reporting requirements and timelines.
- Support and guidance to the RMs in the preparation of their P&Ls, championing improvements in forecast accuracy.
- Managing the forecasting of IM’s non-market specific overheads with an emphasis on active cost management.
- Managing data integrity issues arising during forecast preparation.
- Preparation of IM UK Balance Sheet, ensuring accrual/provision releases are accurately built in and understanding variances.
- Lead the interaction with other areas of the business such as Supply Chain.
- Support the Financial Controller in the process of consolidation and critical analytical review, ensuring the end result meets expectations.
- Responsible for the preparation and reporting of IM UK’s and Total IM’s Working Capital Performance.
- Support the Financial Controller to embed a robust control framework across all of IM.
- Responsible for the preparation and reporting of P&L performance each period, to include: Maintaining the process for the collection and analysis of required data from a variety of sources, continually seeking areas for improvement.
- Analysis of key commercial drivers of performance including driving out PVM variances, investigating and holding Regional Managers (RMs) accountable for sales, A&P and overhead variances (coaching as necessary).
The ideal candidate will be a qualified Accountant (ACA, ACCA, CIMA) with 5+ years post-qualification experience, ideally in FMCG or Big 4. Proven experience in financial reporting, analysis, and performance management within a global, multi-market environment. You will have strong analytical skills with the ability to turn complex data into actionable insights. The successful candidate will be proficient in Excel and ERP systems, with a preference for SAP, SAP BI, and Power BI. You will have a collaborative mindset with the ability to influence cross-functional teams and work across different cultures. This is a fantastic opportunity for a seasoned finance professional to make a real impact within an international business, driving performance and enabling growth across both mature and developing markets.
Interim FP&A Manager - 6-Month FTC in Andover employer: FMCG JOBS
Contact Detail:
FMCG JOBS Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim FP&A Manager - 6-Month FTC in Andover
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FMCG. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial reporting and analysis skills. Be ready to discuss how you've tackled complex data and turned it into actionable insights – that's what they want to hear!
✨Tip Number 3
Show off your Excel and ERP skills during interviews. Bring examples of how you've used these tools to improve forecasting accuracy or manage costs effectively. It’s all about demonstrating your impact!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to get noticed by the hiring team directly.
We think you need these skills to ace Interim FP&A Manager - 6-Month FTC in Andover
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Interim FP&A Manager role. Highlight your experience in financial reporting and analysis, especially in FMCG or similar environments. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've managed P&L and improved forecast accuracy in the past. We love a good story!
Show Off Your Analytical Skills: Since this role requires strong analytical skills, don’t shy away from showcasing your ability to turn complex data into actionable insights. Include any relevant tools you’ve used, like Excel or Power BI, to demonstrate your proficiency.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. We can’t wait to hear from you!
How to prepare for a job interview at FMCG JOBS
✨Know Your Numbers
As an Interim FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've managed P&L, working capital, and capital expenditure in previous roles. Use specific examples to showcase your experience.
✨Showcase Your Analytical Skills
Prepare to discuss how you've turned complex data into actionable insights. Think of a few scenarios where your analytical skills made a significant impact on forecasting or budgeting. This will highlight your ability to provide high-quality, accurate financial reporting.
✨Familiarise Yourself with Their Systems
Since proficiency in Excel and ERP systems like SAP is crucial, make sure you're comfortable discussing your experience with these tools. If you have experience with Power BI, be ready to explain how you've used it to enhance financial reporting or analysis.
✨Emphasise Collaboration
This role requires working across different cultures and teams. Prepare examples that demonstrate your collaborative mindset and how you've influenced cross-functional teams in the past. Highlight any experience you have in coaching or guiding others, especially in a financial context.
