At a Glance
- Tasks: Lead financial planning, budgeting, and forecasting while providing strategic insights.
- Company: Join a dynamic company focused on performance and growth.
- Benefits: Competitive salary, flexible working options, and opportunities for professional development.
- Other info: Fast-paced environment with opportunities to influence key business decisions.
- Why this job: Make a real impact by driving financial strategies and collaborating across teams.
- Qualifications: Qualified accountant with 5 years of experience and strong analytical skills.
The predicted salary is between 55000 - 65000 £ per year.
The FP&A Controller role is responsible for financial planning, budgeting, forecasting and providing strategic insights to decision‑making. The focus is to work cross‑functional to understand the P&L fully, own the annual budget cycle and the short‑ and long‑term forecast process, and report to the FP&A Manager. The role owns all business forecasting and provides analysis to support decision‑making.
Responsibilities
- Responsible for the total P&L for reporting and providing insights and analysis, including preparing monthly reporting decks for the UK leadership team and International Head Quarters (IHQ).
- Take ownership of the monthly forecast cycle, working closely with key stakeholders and providing the latest insights.
- Prepare analysis and decks for the monthly review cycles (M meetings).
- Take ownership of Annual Operating Plan (AOP) planning, modelling and drive the reporting, and prepare presentations of the plans (SMRD).
- Support medium‑to‑longer‑term planning in the business – e.g., 5‑year Value Creation Plan or equivalent.
- Work closely with the commercial finance team, Central Finance, and other company functions – Marketing, Sales, Supply Chain, and Manufacturing – on short‑ and long‑term projects to improve total performance.
- Experience of COGs review and analysis.
- Support finance automation centred around Power BI.
- Deputise for the FP&A manager when required.
Qualifications
- Qualified accountant with 5 years of post‑qualification experience (PQE).
- Bachelor’s degree in finance, accounting or controlling.
- Ability to work on own initiative and be proactive.
- Previous FMCG experience.
- Ability to prioritise own workload.
- Analytical mindset and attention to detail.
- Advanced Excel skills (pivot tables, V‑lookups, knowledge of databases).
- Good written and oral communication skills – ability to challenge & influence in a commercial environment.
- Ability to work to tight deadlines and under pressure.
FP&A Controller - Mat cover 12 months employer: Jacobs Douwe Egberts
As an FP&A Controller at our company, you will thrive in a dynamic and supportive work culture that values collaboration and innovation. We offer competitive benefits, including professional development opportunities to enhance your skills and advance your career, all while working in a vibrant location that fosters both personal and professional growth. Join us to make a meaningful impact on our financial strategies and be part of a team that prioritises excellence and strategic insights.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Controller - Mat cover 12 months
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and accounting, especially those who work in FP&A. 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 analysis skills. Be ready to discuss how you've handled P&L responsibilities and forecasting in the past. We want to see your analytical mindset in action!
✨Tip Number 3
Showcase your Excel skills during interviews. Bring examples of how you've used advanced functions like pivot tables and V-lookups to drive insights. This is your chance to shine!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our company.
We think you need these skills to ace FP&A Controller - Mat cover 12 months
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the FP&A Controller role. Highlight your experience in financial planning, budgeting, and forecasting, and don’t forget to mention any relevant FMCG experience. We want to see how you can bring value to our team!
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 successfully managed P&L responsibilities or led annual budget cycles in the past. We love a good story!
Show Off Your Analytical Skills:Since this role requires an analytical mindset, make sure to showcase your advanced Excel skills and any experience with financial modelling. If you've worked on projects that improved performance, let us know! We’re all about data-driven insights.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to keep track of your application and ensure it gets the attention it deserves. We can’t wait to hear from you!
How to prepare for a job interview at Jacobs Douwe Egberts
✨Know Your Numbers
As an FP&A Controller, you'll be expected to have a solid grasp of financial metrics. Brush up on your understanding of P&L statements, budgeting processes, and forecasting techniques. Be ready to discuss how you've used these in past roles to drive decision-making.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical mindset. Think about times when your insights led to significant business improvements. Use specific metrics or outcomes to demonstrate your impact, especially in FMCG settings.
✨Collaborate Like a Pro
This role requires cross-functional teamwork, so be prepared to discuss how you've successfully collaborated with teams like Marketing, Sales, and Supply Chain. Share stories that illustrate your ability to influence and challenge in a commercial environment.
✨Excel at Excel
Advanced Excel skills are a must for this position. Be ready to talk about your experience with pivot tables, V-lookups, and any finance automation tools you've used, like Power BI. If possible, bring examples of reports or dashboards you've created.
