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Financial Planning

3 months ago

Woking, Surrey, United Kingdom Nomad Foods Full time
Financial Planning and Analysis Manager
Hybrid working, Competitive salary, bonus, and excellent benefits package

Nomad Foods is Europe's leading frozen food company and one of the largest in the world ??and is home to a portfolio of iconic brands; 8000 employees across 22 markets and 19 factories, our aim and propose is to serve the world with better food.

Working capital performance management via strong cooperations with S&OP Team on inventory, Procurement & Indirects Teams on Payables and MUs on receivables.

Generation of performance improving initiatives and driving their execution is critical in this role,

The position will sit within the Group FP&A team and will work closely with the Finance teams across the business, as well as other finance functions in Group Finance to deliver roles' responsibilities.

High potential willing to excel career through driving continues improvement in and establishing of a strong Cash Flow process.

Support Head of Strategic Planning, Competitive Intelligence, Benchmarking, Projects in the Strategic Planning process to ensure Cash Flow strategy is properly developed and that strategic choices are transitioned through to the Annual plan process.

Cash Flow strategic planning covers Working Capital, CapEx
Ownership of the Annual Plan Cash Flow process to ensure data is captured and analysed, and that actions are transitioned through to re-stated plans
Ad hoc training and onboarding for working capital contacts across the markets, and promotion of best practices across the network
Support the tracking and reporting of acquisition performance and delivery (cost and synergy delivery) monthly linked to working capital and cashflow
Drive implementation of an automated cashflow forecast. Support the implementation of working capital modelling tools. Support management with ad hoc analysis as needed
The role assumes close cooperation with the Tax and Treasury team in the areas of cash flow forecasting and reflection of Tax & Treasury inputs in the forecast

Experienced commercial finance leader within FMCG environment
~At Nomad Foods we are proud to represent the world we serve by hiring diverse talent.