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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: Bachelor's in Finance or related field; 5 years of relevant experience required.
- Other info: Fluency in English is essential; French skills are a bonus!
The predicted salary is between 48000 - 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 5 years 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;.
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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 to connect with potential colleagues and learn about the latest trends, which can give you an edge in discussions during interviews.
✨Tip Number 2
Familiarise yourself with the S&OP process and its financial implications. Understanding how demand and supply planning interact with financial targets will help you demonstrate your strategic mindset and ability to contribute effectively to the role.
✨Tip Number 3
Prepare to discuss specific examples of how you've used financial modelling and analysis to drive business decisions. Being able to articulate your past experiences will showcase your analytical skills and your ability to translate data into actionable insights.
✨Tip Number 4
Brush up on your presentation skills, as you'll need to convey complex financial information clearly to senior leadership. Practising how to present financial reports and dashboards will help you feel more confident during the interview process.
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 keywords from the job description to demonstrate your fit for the role.
Craft a Compelling Cover Letter: In your cover letter, emphasise your ability to serve as a trusted advisor and provide strategic recommendations. Share specific examples of how you've translated complex financial data into actionable insights for non-financial stakeholders.
Showcase Your Analytical Skills: Provide examples of your analytical skills in your application. Discuss your experience with financial modelling, budgeting, and forecasting, and how these have contributed to business success in previous roles.
Highlight Interpersonal Skills: Since the role requires collaboration across functional teams, mention any relevant experiences where you successfully partnered with other departments. This will show your ability to work effectively in a team environment.
How to prepare for a job interview at UPSA
✨Understand the Business Partnership Role
Make sure you grasp the essence of being a trusted advisor. Prepare examples of how you've provided financial insights and strategic recommendations in previous roles, especially in relation to growth and profitability.
✨Showcase Your Financial Modelling Skills
Be ready to discuss your experience with financial modelling, budgeting, and forecasting. Consider bringing a portfolio of your work or be prepared to explain your approach to complex financial data and how it translates into actionable insights.
✨Prepare for S&OP Discussions
Familiarise yourself with the Sales and Operations Planning (S&OP) process. Be prepared to discuss how you've owned the financial dimension of S&OP in the past and how you collaborated with supply chain and commercial teams to drive consensus on forecasts.
✨Communicate Clearly and Concisely
Practice presenting complex financial information in a straightforward manner. You may be asked to present financial reports or dashboards, so ensure you can convey your insights clearly to non-financial stakeholders.
