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FP&A Manager
Global FMCG / Beauty Brand
£80,000 - £90,000 + 10% bonus
London offices
Hybrid working - 3 days office
Responsibilities
* Act as a high-level analyst providing insights to senior management while maintaining a hands-on approach to accounting matters.
* Identify, anticipate, and report financial and business risks and opportunities.
* Develop financial models to support ongoing and future projects.
* Prepare and analyse monthly reports, including:
* Sales performance by product, brand, and region, with forecasts.
* Shipment and retail selling trends with projections.
* Profitability analysis by customer, brand, and market.
* Cost analysis, forecasting, and recommendations.
* Financial simulations, budget modelling, and key performance indicators (KPIs).
* Comparative analysis versus prior years, budgets, forecasts, and plans.
* Lead budget preparation, reforecasting, and three-year business planning, including marketing cost allocations by region.
* Monitor operational stock control, including cost of goods sold (COGS) analysis, inventory rotation, and stock reconciliation.
* Analyse and track business plans for new projects.
* Oversee intercompany transaction reporting and transfer pricing controls.
* Collaborate with the accounting team to ensure monthly financial statement accuracy and balance sheet control.
* Gather and analyse internal financial data and market trends.
* Drive process automation and contribute as a key user in IT system developments.
* Participate in new business development initiatives.
About You:
* Qualified Accountant (ACA/ACCA/CIMA).
* Consumer Industry experience - highly advantageous.
* Ability to manage multiple tasks and take on additional responsibilities.
* Strong attention to detail and accuracy.
* Excellent communication skills, with the ability to present financial data effectively.
* Advanced proficiency in Microsoft Excel.
* Proactive approach with strong problem-solving skills.
* Ability to work independently, exercise sound judgment, and take initiative.
* Strong adherence to strict deadlines and structured processes.
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