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- Tasks: Lead financial planning and analysis for UK and Denmark, driving performance and value creation.
- Company: Join a dynamic team at Kinetico, a leader in innovative water solutions.
- Benefits: Competitive salary, travel opportunities, and professional development in a supportive environment.
- Why this job: Be a strategic partner influencing key business decisions across multiple countries.
- Qualifications: 8-10 years in FP&A or commercial finance with strong analytical skills.
- Other info: Mentor junior team members and enhance your career in a collaborative culture.
The predicted salary is between 54000 - 84000 £ per year.
The FP&A Manager, UK & Denmark leads financial planning and analysis and business performance for Kinetico's UK and Danish operations. Denmark is an export HUB with markets in North Europe and APAC. The role is a key member of the regional finance leadership team and acts as a strategic business partner to country and functional leaders, supporting informed decision-making, performance optimisation and value creation. This role requires 10% travel DK-UK-Spain.
Key Areas of Responsibility
- Financial Planning, Budgeting & Forecasting
- Lead the annual budgeting process and quarterly re-forecast cycles for the UK and Denmark.
- Develop scenarios and sensitivity analyses aligned with strategic priorities.
- Challenge assumptions, identify risks and opportunities and drive financial accountability.
- Management Reporting & Performance Insights
- Deliver monthly, quarterly and annual management reporting, including P&L and variance analysis (actual vs budget vs prior year).
- Produce executive-ready reports and dashboards with clear insights and recommendations.
- Develop and monitor financial and operational KPIs to support performance management.
- Business Case Preparation & Financial Modeling
- Lead the preparation/evaluation of business cases for M&A and strategic initiatives, assessing returns, risks and value creation.
- Build Direct To Consumer (DTC) financial models, assessing scenarios and profitability drivers.
- Business Decision Support & Commercial Partnering
- Act as a trusted finance business partner to UK and Denmark leadership teams.
- Support sales and operations with insights on profitability, cost drivers and growth initiatives.
- Cost Accounting, Inventory & Pricing
- Partner with operations on cost accounting, including std costing, var. analysis & cost control.
- Monitor inventory performance, valuation and working capital impacts.
- Support pricing strategy including margin, customer and product profitability analysis.
- Process Improvement & Governance
- Continuously improve FP&A processes, tools and reporting to enhance efficiency and insight.
- Ensure strong financial discipline in line with group policies and internal controls.
- Collaborate with regional and global finance teams to drive consistency and best practice.
- Collaboration & Team Development
- Work closely with regional and global FP&A, Finance Control and North America teams.
- Mentor and develop junior finance team members, fostering a high-performance culture.
Key Performance Indicators
- Timely, accurate delivery of budgets, forecasts and management reporting.
- Quality and relevance of financial insights supporting business decisions.
- Strength and effectiveness of financial models and business cases.
- Impact on profitability, cost control, and operational performance.
Key Challenges
- Translating complex financial data into actionable insight across a multi-country environment.
- Balancing short-term performance delivery with long-term strategic objectives.
- Influencing senior stakeholders through analysis, insight, and strong communication.
Job Knowledge, Skills, and Experience
- Bachelor's degree in Finance, Accounting, Economics or related discipline.
- 8–10 years' experience in FP&A or commercial finance, including senior-level responsibility.
- Experience in multi-country European environments.
- Strong expertise in budgeting, forecasting, management reporting, business cases, and financial modeling.
- Solid understanding of cost accounting, inventory management and pricing.
- Advanced Excel and financial modeling skills; SAP and BI experience preferred.
- Strong stakeholder management and communication skills.
- Fluent English required; additional European languages an advantage.
- Ability to manage competing priorities under time pressure.
- Willingness to travel within UK offices and Denmark office.
Organisational Context
The FP&A Manager – UK & Denmark reports to the International Finance Director and works closely with country leadership teams. The role operates in alignment with global FP&A and finance leadership, contributing insight to senior management decision-making, without statutory or primary financial control responsibility.
FP&A Manager in Staines employer: Kinetico Incorporated
Contact Detail:
Kinetico Incorporated Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager in Staines
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Kinetico on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by diving deep into Kinetico's financial strategies. We should be ready to discuss how our experience aligns with their goals, especially in multi-country environments.
✨Tip Number 3
Show off our analytical skills! Bring examples of how we've turned complex financial data into actionable insights. This will demonstrate our ability to influence senior stakeholders effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can tailor our submission to highlight our fit for the FP&A Manager role.
We think you need these skills to ace FP&A Manager in Staines
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience in financial planning, budgeting, and management reporting. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role and how you can contribute to our team. Be sure to mention your experience in multi-country environments and your stakeholder management skills.
Showcase Your Financial Modelling Skills: Since this role involves a lot of financial modelling, make sure to highlight any relevant projects or experiences. We love seeing examples of how you've built models that drove business decisions or improved performance.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Kinetico Incorporated
✨Know Your Numbers
As an 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 used them in past roles. Prepare examples of how you've led budgeting processes or conducted variance analyses.
✨Showcase Your Strategic Thinking
This role requires a strategic mindset. Be prepared to discuss how you've supported decision-making in previous positions. Think about scenarios where you've identified risks and opportunities, and how you communicated these insights to stakeholders.
✨Master the Art of Communication
Strong communication skills are crucial for this position. Practice explaining complex financial concepts in simple terms. You might be asked to present a financial model or business case, so ensure you can convey your insights clearly and confidently.
✨Demonstrate Your Collaborative Spirit
Collaboration is key in this role, especially when working with cross-functional teams. Prepare examples of how you've partnered with other departments, like sales or operations, to drive performance. Highlight your experience mentoring junior team members as well.