Immediate Fp&a Manager

3 weeks ago

United Kingdom Nomad Foods Inc Full time

Nomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie’s, and in 2021 with the purchase of Ledo and Frikom.
We manufacture and distribute a range of branded frozen food products across 22 European countries with the United Kingdom, Italy, Germany, Sweden and France representing our five largest markets.
The long-term goal of Nomad is to develop a global portfolio of best-in-class food brands by growing organically and through strategic M&A.
We are proposing that our new Shared Finance Centre will house both our Financial Accounting teams and our Financial Planning and Analysis Centre of Expertise.
Our vision is to build trusted, equal partnerships through the delivery of timely and valuable services that will ensure growth and business success for Nomad Foods. The team will deliver a step change in performance through a relentless focus on excellence in execution and continuous improvement, enabling us to simplify and standardise our processes and procedures, which in turn, enables quality decision-making, delights our customers and supports Nomad Food’s business objectives.
The Shared Finance Centre (SFC) will be an outstanding place to work for finance professionals, with new and exciting opportunities to develop careers and by being recognised alongside the very best by our people.
Our Senior FP&A Managers manages key elements of financial planning, closing and reporting processes and ensures delivery of total company plan by tracking and following up on risks and opportunities. Liaise with business unit teams to ensure compliance with planning & Reporting & Analytics requirements.
In addition to the role there may be ad-hoc input into process simplification and standardisation, ensuring that Nomad Foods continually drives for best practice and develop a culture for innovation.
By maintaining strong relationships across the organisation, the Senior FP&A Manager will utilise analytics to go beyond the numbers, using a variety of data sets to drive insights.
Enabling the Finance Regional Directors and leadership with required reporting and analytics KPIs around actuals tracking, planning, budgeting, forecasting, and assisting in driving decisions for achieving targeted financial results
Identifying business trends, issues and opportunities for performance improvement and communicating to Country FD and wider leadership team
Prepare and disseminate timely and accurate financial information required for leadership and Group FP&A business needs
Build analysis reports across product costing, production variation, COGS statement and provide insights
Analysis of performance against plans, forecasts, and past performance, identifying key trends, outliers, and key variances
Perform complex financial analysis including budgeting, trend analysis, forecasting, and financial modelling
Monitor expenditure for service or performance contracts and recommend appropriate course of action when issues are identified
Responsible for management of annual planning process within the, liaising with FBP, commercial and leaderships teams coordinating timely and accurate annual plans
Complete forecasting and budget analysis to interpreting, summarising and uploading forecast information into financial systems providing profit and loss information
Provides budget assistance for projects or large programs, understanding their circumstances and recommending appropriate course of action
Develop financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements
Develop relationship with Group FP&A and finance business partners (FBP) in markets to understand the ask/information required and work with team members in FP&A Centre of Excellence (CoE) to meet such requirements
Guides direct reports and provides ongoing career development support
Accounting qualification (ACCA, ACA, CIMA, or equivalent)
~i) relationship-building, (ii) ability to influence, and (iii) judgment
~ Experience with planning systems and reporting technology
~ Experience with business intelligence tools and developing data visualisations
~ Impactful report writing and presentation skills

Strong finance capabilities across many functions, including commercial finance, FP&A and accounting and controls
FMCG experience
Strong modelling and solid database skills required
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