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- Tasks: Lead FP&A processes, focusing on cash flow and balance sheet forecasting.
- Company: PZ Cussons is a global FMCG company with a rich history and trusted brands.
- Benefits: Enjoy flexible working, a collaborative environment, and stunning office spaces.
- Why this job: Join a dynamic team making a positive impact on communities and consumers worldwide.
- Qualifications: Must be a qualified accountant with FP&A experience and strong Excel skills.
- Other info: Diversity and inclusion are core values; all backgrounds are encouraged to apply.
The predicted salary is between 52000 - 78000 £ per year.
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We are PZ Cussons. Our purpose is For everyone, for life, for good.
Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.
Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.
POSITION SNAPSHOT
Job Title: FP&A Manager
Location: Manchester
Contract type: Permanent
Who Are We
PZ Cussons is a global, fast-moving consumer goods (FMCG) company, with office locations in the UK, US, Australia, Africa and Asia. Throughout our 135-year history, we have successfully adapted and evolved to the constantly changing consumer, market, and economic environments. Our diverse portfolio of brands can be found across four major categories: Personal Care, Beauty, Food & Nutrition, Home Care and Electricals.
We have a real passion for our employees, our consumers and our brands and we strive on creating moments of pleasure for everybody, every day. You will recognise some of our renowned, market-leading household names such as Carex, Childs Farm, Original Source and Imperial Leather.
If you want to join a business with dynamic, fast-paced working environment and a collaborative atmosphere whilst working flexibly but with the opportunity to collaborate in our stunning, recently refurbished offices, then this could be the right role for you.
The Role
The main purpose of this role is to manage the overall FP&A processes and reporting to ELT & Board, particularly focusing on Balance Sheet and Cash Flow forecasting and reporting. Working with the business units and group functions to bring insightful analysis to drive performance and deliver the strategy.
The role forms part of the Group Financial Planning & Analysis team, itself a subset of the Group Finance team.
The role requires a candidate who is strong at excel modelling and working with large data sets. The successful candidate must have a proven track record of improving processes and process automation.
Key Responsibilities
Monthly Actual Consolidation and Reporting
- Consolidate the Group’s Cash Flow performance
- Critically review all aspects of the consolidated management accounts and information submitted by business units, identifying risks / opportunities with comparison to latest forecast as well as identifying items that need to be reviewed through the forecast cycle
- Work collaboratively with Group Reporting team to perform key checks that ensure the accuracy & integrity of financial data
- Work collaboratively with the FP&A Systems Manager & Business Units to ensure the global consolidation process and data loads are accurately completed
- Responsible for the preparation of the Actual Financial Reporting pack for the ELT review including insightful analysis and commentary
- Continually review and improve the monthly performance reports (MPR) packs with the business units
Integrated Business Planning / LE Process
- Responsible for the financial consolidation of the monthly rolling forecast, mainly covering Balance Sheet & Cashflow but also working in collaboration with the wider FP&A team to ensure all aspects of the financial planning cycle are executed to a high standard
- Collaborate with business unit FDs and their teams to review and challenge submitted forecasts based on detailed analysis of the data in BPC / BI and commentary provided
- Work collaboratively with the FP&A Systems Manager & Business Units to ensure the global forecast process and data loads are accurately completed
- Responsible for the preparation of the core financial information for the ELT including insightful analysis and commentary
- Continually review and improve the monthly finance reports (FPR) packs with the business unit
- Support the Head of Group FP&A in leading the Community of Practice (CoP) to continually improve the process and information provided in order to drive informed business decision making
Budget / Annual Planning
- As required, lead/support the annual Budget process with the Business Unit FDs and Group Finance functions, managing the timetable and ensuring the timeliness & quality of submissions
- Work collaboratively with the FP&A Systems Manager, FP&A and other Group Finance colleagues and Business Units to ensure the global forecast process and data loads are accurately completed
- Lead in-depth review of the information submitted by the business units; primarily profit and loss, balance sheet, working capital, cash flow but also supplementary analysis including key assumptions, category/brand, RGM activities, supply chain information. Collaborate with end Business Unit FDs and their teams to review and challenge submissions, including the identification of further risks/opportunities.
- Responsible for the preparation of the core financial information for the ELT including insightful analysis and commentary, as well as subsequent pack for presentation to PLC board.
FP&A Projects
- Support the assessment of potential acquisitions, disposals and joint ventures with the Corporate Finance team
- Responsible for the integration of successful acquisitions, disposals and joint ventures into planning & reporting cycles with the FP&A Systems Manager
- Perform ad hoc analysis tor other activities as required by the Head of Group FP&A
Other Financial Information
- As required, lead/support IR data pack preparation and provide information & analysis for external reporting
- As required, provide Group-level information to support other functions
- If required, support Group costs analysis and controls
- Support Group systems and process development
Experience
- Fully qualified accountant, with an accounting qualification and previous FP&A experience in FMCG
- Balance Sheet and Cash Flow forecasting experience
- Strong business acumen and commercial awareness combined with robust numerical and analytical skills
- Experience of building/improving financial models using large data sets
- Experience of working effectively in cross functional and international teams
- Experience and understanding of financial systems / software and planning tools is a prerequisite; experience of SAP/BW/BPC would be an advantage
- Advanced Excel and PowerPoint skills
Equal Opportunities
At PZ Cussons, we value diversity and make sure everyone feels included. We want our team to reflect society and our global customers. We welcome applicants from all backgrounds and your unique perspective helps us develop brands and create new products for our consumers.
If you need extra support during this process, please inform us so that we can accommodate your needs appropriately. It is important to us that all candidates feel recognised and have a good experience with PZ Cussons as part of our commitment to inclusivity.
PZ Cussons is big enough to make your mark, small enough to make it yours. Apply to join us!
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Group FP&A Manager employer: PZ Cussons
Contact Detail:
PZ Cussons Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group FP&A Manager
✨Tip Number 1
Familiarise yourself with PZ Cussons' core values and product lines. Understanding their commitment to sustainability and community wellbeing will help you align your responses during interviews, showcasing how your values resonate with theirs.
✨Tip Number 2
Brush up on your Excel skills, particularly in financial modelling and data analysis. Since the role requires strong capabilities in handling large datasets, demonstrating your proficiency in these areas can set you apart from other candidates.
✨Tip Number 3
Network with current or former employees of PZ Cussons on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage during your application process.
✨Tip Number 4
Prepare to discuss your experience with cross-functional teams and international collaboration. The role emphasises teamwork across various business units, so having concrete examples ready will demonstrate your ability to thrive in such an environment.
We think you need these skills to ace Group FP&A Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, particularly in FMCG. Emphasise your skills in Excel modelling and working with large data sets, as these are crucial for the role.
Craft a Compelling Cover Letter: In your cover letter, express your passion for sustainability and how it aligns with PZ Cussons' mission. Mention specific examples of how you've improved processes or automated tasks in previous roles.
Highlight Relevant Qualifications: Clearly state your accounting qualifications and any relevant certifications. If you have experience with financial systems like SAP/BW/BPC, make sure to include that as well.
Showcase Collaborative Experience: Since the role involves working with cross-functional teams, provide examples of past experiences where you successfully collaborated with different departments or international teams to achieve common goals.
How to prepare for a job interview at PZ Cussons
✨Showcase Your Financial Acumen
As a Group FP&A Manager, you'll need to demonstrate strong financial knowledge. Be prepared to discuss your experience with balance sheet and cash flow forecasting, and how you've used these skills to drive performance in previous roles.
✨Excel Modelling Mastery
Since the role requires advanced Excel skills, brush up on your modelling techniques. Be ready to explain how you've built or improved financial models using large data sets, and consider bringing examples of your work to discuss.
✨Collaborative Mindset
PZ Cussons values teamwork, so highlight your experience working in cross-functional teams. Share specific examples of how you've collaborated with different departments to achieve financial goals or improve processes.
✨Prepare Insightful Analysis
The role involves preparing financial reports with insightful analysis. Think about how you can present complex data in a clear and engaging way. Prepare to discuss how you've previously identified risks and opportunities through your analysis.
