An instantly recognisable FMCG business in Central London is currently recruiting for a Group FP&A Manager, who will help drive all things core FP&A as well as Commercial/Strategic decision making. You will gain maximum exposure with Exec, especially as they’re currently in an incredible exciting project phase with lots to do outside of the normal day-to-day.
Some of the responsibilities of the Group FP&A Manager:
- Lead the monthly Group management reporting process, coordinating the production, review and consolidation of financial reporting across the business.
- Analyse financial performance against budget, forecast and prior year, identifying key trends, risks and opportunities.
- Work closely with Divisional Finance teams to understand performance and the key financial drivers across the Group.
- Challenge divisional commentary, assumptions and forecasts to ensure reporting provides meaningful and commercially relevant insight.
- Prepare high-quality reporting for the Leadership Team and Board.
- Produce clear executive presentations and Board papers, translating complex financial information into concise and insightful narratives.
- Lead the Group forecasting and in-year planning processes.
- Coordinate planning assumptions, guidance, templates and submissions across divisions and functions.
- Review and challenge forecast submissions to ensure a robust and realistic view of expected performance and year-end outcomes.
- Analyse forecast movements and clearly communicate their implications to senior Finance leadership capabilities.
You will ideally have/be:
- ACA/CIMA/ACCA Qualified
- Experience in management reporting, forecasting and financial performance analysis.
- Experience consolidating and interpreting financial information across multiple business units or divisions.
- Experience producing reporting for CFOs, Executive Committees and/or Boards.
- The ability to translate complex financial data into clear and commercially focused insight.
- Strong stakeholder management skills, with the confidence to challenge Exec.
- Advanced Excel skills and experience working with financial planning, reporting or consolidation systems.
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Group FP&A Manager employer: Unitas Talent
Join a dynamic and innovative team as a Commercial Finance Manager in Central London, where you'll play a pivotal role in shaping strategic decisions that drive the success of our Consumer business. Our collaborative work culture fosters strong relationships across departments, providing you with unparalleled exposure to senior leaders and opportunities for professional growth. With a focus on employee development and a commitment to excellence, we offer a rewarding environment where your financial insights will directly impact our commercial initiatives.
