Financial Planning Accountant in Uxbridge

As an FP&A Accountant, you will play a pivotal role in delivering insightful financial analysis, driving performance, and supporting strategic initiatives across the European business. You\’ll go beyond the numbers – transforming data into actionable insights, influencing key stakeholders, and partnering with business leaders to drive value and impact.

What will I be doing?

• Deliver accurate and timely monthly and quarterly management reporting
• Lead SG&A cost analysis and provide actionable insights
• Manage and forecast CAPEX, including PO approval processes and capital effectiveness
• Drive weekly performance reporting and forecasting
• Lead and support the annual budget and rolling forecast processes
• Partner with financial and non-financial stakeholders across Europe
• Consolidate and analyse EBIT by product line and customer
• Standardize and optimize general ledger usage across entities
• Support strategic projects and ad hoc analysis

What will I need to have?

• Professional Qualification: Preferably a CIMA qualification
• Experience: Proven track record in FP&A, ideally within FMCG or manufacturing
• Technical Skills: Strong knowledge of SAP, Power BI, Qlik, and Anaplan
• Analytical Mindset: Ability to interpret complex data and communicate insights clearly
• Business Acumen: Commercially aware with a proactive, problem-solving approach
• Influence & Communication: Able to engage and challenge stakeholders at all levels
• Independence & Drive: Self-starter who thrives in a fast-paced, dynamic environment