At a Glance
- Tasks: Lead financial analysis and reporting to support sales and profitability insights.
- Company: Dynamic company in Redhill, offering hybrid working and a collaborative environment.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Join a supportive team with excellent career advancement opportunities.
- Why this job: Make a real impact on financial decisions and drive business success.
- Qualifications: 5+ years in finance, ACCA or CIMA qualified, strong Excel skills.
The predicted salary is between 58500 - 71500 £ per year.
Location: Redhill, Surrey. Hybrid working, 2 days working from home per week.
This role is key in ensuring accuracy of the reporting tool and in supporting the sales team in understanding customers/products profitability.
Reporting Line: Commercial FP&A Manager
Direct Reports: FP&A Analyst
Main Tasks & Responsibilities:
- Responsible for Month end tasks, in line with monthly deadlines:
- Liaising with Finance on monthly results
- Ensuring reporting tool accuracy for Actual and Forecast
- Ensuring accuracy of weekly and monthly stats
- Responsible for monthly variance analysis
- Responsible for logistics analysis and reporting
- Maintaining customer pricing tracker
- Responsible for product and customer codification/hierarchy
- Liaising with group on any issues and requirements linked to reporting tool
- Support other subsidiaries month end activities and reporting, to ensure accuracy for Actual and Forecast, in line with monthly deadlines
- Responsible for monthly Forecast and Budget
- Provide commercial analysis and P&Ls for products and customers
- Participate in monthly meetings with the subsidiary Board and with the Senior Team
- Lead the implementation of new reporting and forecasting tools in alignment with Group requirements
- Participate in project teams for new product launches, provide profit and loss projections for business cases highlighting any risks
- Deliver ad hoc analysis and scenario modelling to support business decisions
- Partner with teams across the business to support the delivery of financial objectives
- Manage a directly reporting analyst
Experience, knowledge and skills required:
- A minimum of five years’ experience in senior accounting or financial analysis roles
- ACCA or CIMA qualified
- Ability to analyse large volumes of data against key performance indicators and proactively communicate findings, trends and anomalies
- Advanced Excel skills are essential; experience with Power BI and Power Query is desirable
- Strong attention to detail and well-developed commercial acumen
- Confident written and verbal communication skills, with the ability to engage effectively at all levels of the business
- Ability to manage competing priorities and consistently meet deadlines and targets
- Previous team management experience is desirable
- Experience within the FMCG sector is advantageous but not essential
The job description is intended to include the broad range of responsibilities and requirements of the role. It is neither exhaustive nor exclusive but while some variations will be expected, these will be at an appropriate level for the role.
Senior FP&A Analyst in Redhill employer: Lactalis Ltd.
At Rachel’s Dairy, we pride ourselves on being a pioneering organic dairy with a strong commitment to quality and sustainability. Our Aberystwyth location offers a vibrant work culture that fosters teamwork, accountability, and continuous development, making it an ideal environment for ambitious professionals. As part of the Lactalis family, employees benefit from extensive growth opportunities within a globally recognised company while contributing to our mission of delivering exceptional organic products.
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A Analyst in Redhill
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Lactalis Ltd.. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Lactalis Ltd..
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Lactalis Ltd.. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Senior FP&A Analyst in Redhill
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Lactalis Ltd. and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Lactalis Ltd. how you can be a team player!
How to prepare for a job interview at Lactalis Ltd.
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Lactalis Ltd..
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Lactalis Ltd.'s financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
