Job Description Financial Planning & Analysis Manager for a global FMCG business based in West London. Ideal role for a qualified accountant with FMCG/Retail experience and expertise in FP&A.
Morgan McKinley are working with a global FMCG business looking to recruit a FP&A Planning Manager. Reporting to the Head of FP&A, this role is responsible for managing business performance, forecasting and strategic planning, whilst business partnering with multiple teams across the business.
Key responsibilities for this role;
Financial strategic planning, providing clarity around drivers and performance.
Ensuring the budgeting process is delivered efficiently.
Overseeing the consolidation of monthly forecasts, as well as quarterly forecasts.
Liaising with functions internally; Supply Chain, Sales & Marketing & Group Finance to achieve robust financial plans.
Responsible for the creation and co-ordination of the Annual Plan, Strategic Plan and Monthly/Quarterly forecasts.
To be successful in your application for this role it is beneficial to have;
Experience in commercial finance; within an FMCG/Retail environment is highly desirable
Ability to meet deadlines while managing multiple activities and stakeholders
Ability to work in a fast-paced environment
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
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