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For Companies At a Glance
- Tasks: Be the go-to financial guru for business leaders, driving growth and efficiency.
- Company: Join a dynamic company focused on geographical expansion and innovative business partnerships.
- Benefits: Enjoy competitive pay, flexible working options, and opportunities for professional development.
- Why this job: Make a real impact by translating data into insights that drive strategic decisions.
- Qualifications: You need a degree in Finance or related fields and 5 years of relevant experience.
- Other info: Fluency in English is essential; French skills are a bonus!
The predicted salary is between 43200 - 72000 £ per year.
MISSION
Business Partnership:
Serve as a trusted advisor to business leaders, providing financial insights and strategic recommendations to support growth, profitability, and operational efficiency.
Lead financial planning and analysis for key initiatives, including product launches, promotional campaigns, and channel strategies.
Translate complex financial data into actionable insights for non-financial stakeholders, fostering a culture of financial accountability.
Support pricing and margin analysis, identifying opportunities for optimization across the portfolio.
S&OP Process:
Own the financial dimension of the S&OP process, ensuring robust forecasting and alignment between demand planning, supply planning, and financial targets.
Partner with Supply Chain and Commercial teams to validate assumptions, assess risks, and drive consensus on volume and revenue forecasts.
Monitor and analyze forecast accuracy, identifying root causes of variances and recommending corrective actions.
Integrate financial scenarios into S&OP discussions to support agile decision-making in a dynamic market environment.
Reporting & Communication :
Prepare and present financial reports, dashboards, and presentations to senior leadership, conveying complex financial information in a clear and concise manner.
Process Improvement & Optimization :
Identify opportunities to enhance financial processes, systems, and controls, driving efficiency and accuracy in financial reporting and analysis.
REQUIREMENTS
Bachelor\’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
Proven experience 5years in financial planning and analysis, preferably within the consumer goods or pharmaceutical industry.
Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
Excellent analytical skills with the ability to interpret complex data and communicate insights effectively.
Excel Ninja, proficient with financial software (e.g., SAP, Oracle Hyperion).
Strategic mindset with the ability to translate financial analysis into actionable recommendations.
Strong interpersonal skills with the ability to collaborate effectively across functional teams.
Fluency in English; proficiency in French is a plus;.
FP&A Manager Emerging Markets, Geographical Expansion, Business Partnership and S&OP employer: UPSA
Contact Detail:
UPSA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager Emerging Markets, Geographical Expansion, Business Partnership and S&OP
✨Tip Number 1
Network with professionals in the consumer goods and pharmaceutical industries. Attend industry events or webinars where you can meet potential colleagues or leaders who might provide insights into the role and company culture.
✨Tip Number 2
Familiarise yourself with the latest trends in financial planning and analysis, especially in emerging markets. This knowledge will help you engage in meaningful conversations during interviews and demonstrate your proactive approach.
✨Tip Number 3
Prepare to discuss specific examples of how you've successfully partnered with cross-functional teams in the past. Highlight your ability to translate complex financial data into actionable insights that have driven business decisions.
✨Tip Number 4
Brush up on your Excel skills and any relevant financial software like SAP or Oracle Hyperion. Being able to showcase your technical proficiency can set you apart from other candidates and show your readiness for the role.
We think you need these skills to ace FP&A Manager Emerging Markets, Geographical Expansion, Business Partnership and S&OP
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis, especially within the consumer goods or pharmaceutical industry. Use specific examples that demonstrate your ability to provide financial insights and strategic recommendations.
Craft a Compelling Cover Letter: In your cover letter, emphasise your experience with S&OP processes and your proficiency in financial modelling and forecasting. Clearly articulate how your skills align with the company's mission and how you can contribute to their growth and operational efficiency.
Showcase Analytical Skills: Provide examples of how you've successfully translated complex financial data into actionable insights for non-financial stakeholders. This will demonstrate your ability to foster a culture of financial accountability within the organisation.
Highlight Interpersonal Skills: Since the role requires collaboration across functional teams, mention any experiences where you've effectively partnered with other departments, such as Supply Chain or Commercial teams, to achieve common goals.
How to prepare for a job interview at UPSA
✨Understand the Business Partnership Role
Make sure you grasp the essence of the business partnership aspect of the role. Be prepared to discuss how you've provided financial insights and strategic recommendations in previous positions, and think of examples where your advice led to growth or improved operational efficiency.
✨Showcase Your Financial Modelling Skills
As an FP&A Manager, strong financial modelling skills are crucial. Bring examples of your past work with budgeting, forecasting, and variance analysis. Be ready to explain your thought process and how you approach complex financial data.
✨Prepare for S&OP Discussions
Since the role involves owning the financial dimension of the S&OP process, be prepared to discuss how you would integrate financial scenarios into these discussions. Think about how you’ve collaborated with supply chain and commercial teams in the past to validate assumptions and drive consensus.
✨Communicate Complex Information Clearly
You’ll need to present financial reports and dashboards to senior leadership. Practice summarising complex financial information into clear, concise points. Consider using visuals or examples from your experience to illustrate your ability to communicate effectively with non-financial stakeholders.
