FP&A Manager

Investigo

Posted 8 hours ago, valid for 22 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

The FP&A Manager position at a Global FMCG/Beauty Brand in London offers a salary range of £80,000 - £90,000 plus a 10% bonus.
Candidates are expected to have a minimum of three years of relevant experience, ideally within the consumer industry.
The role involves providing high-level financial insights, developing financial models, and preparing detailed monthly reports on various performance metrics.
Key responsibilities include budget preparation, risk analysis, and collaboration with the accounting team to ensure financial statement accuracy.
The ideal candidate should be a qualified accountant (ACA/ACCA/CIMA) with strong analytical skills and advanced proficiency in Microsoft Excel.

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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