Group FP&A Manager

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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