Fp&a Transformation Manager

1 month ago


Slough, United Kingdom TALENT FORTE LIMITED Full time

**FP&A Transformation Manager**

FTSE 100 FMCG are embarking on a major global Planning & Forecasting Transformation programme focusing on simplification, standardisation and automation of financial planning activities to support stronger end-to-end decision making.
This role will support the Supply Transformation Lead in implementing global FP&A processes and solutions for the manufacturing sites. You will own specific parts of design and be responsible for identifying any requirements, dependencies, and communicatingthose clearly to the Leadership Team, Solution Design team or any other appropriate stakeholders to ensure effective roll-out of the programme globally.

**Responsibilities**:

- Support implementing standardised future FP&A process and tool (SAC), including owning sections of the process
- Support the functional delivery of the project, providing guidance and steer to the Solution Design team, the SI and the market teams on the design and implementation of new and improved processes and solution
- Work with key stakeholders from specific markets to obtain input and guidance on the design and implementation
- Support the development of a future-state RACI within the FP&A local teams based on the new process design
- Utilise high level of process proficiency and considerable experience to build capability within both the project and end-state teams, allowing for the smooth integration of any new processes into business as usual practice
- Prepare and present updates to programme leadership on the workstream leads
- Champion the P&F processes in relevant markets, working closely with the Change Management team to ensure new solution is adopted
- Feed into and develop the detailed list of technical requirements as a result of the implementation of the new process
- Design and prepare materials for key workshops throughout the solution build and implementation
- Contribute to workstream updates, decisions, etc to senior leadership

**Skills and experience required**:

- FP&A expert (understanding of finance processes specific for manufacturing is a plus)
- Understanding of data and information flow and dependencies around planning & forecasting and wider FP&A and finance processes
- Experience in driving and implementing process change and technology improvement initiatives globally
- Experience with financial systems supported by SAP (SAP Turbo/Sunrise, Fusion, SAC)
- Experience of working in a dynamic, high performing team, time-pressured and results oriented environment, globally and with virtual teams
- Excellent networking skills (across multiple functions, business units, external stakeholders) and positively resolve conflicts
- Effective and impactful communication skills with an ability to articulate complex concepts in concise language
- High degree of gravitas and experience working with stakeholders at all levels
- High degree of change agility, ability to work in ambiguous environment
- Self-driven individual, passionate about process improvement


  • FP&A Analyst

    3 weeks ago


    Slough, Slough, United Kingdom Page Personnel Full time

    An FP&A Analyst role based in Slough for a Telecommunications company. An opportunity for career development and to work for a well-established company.Client DetailsAn ethical Telecommunications company covering more than 200 countries, monitoring networks and digital solutions on a daily basis. A network and digital integrator specialising in data and...

  • Group Fp&a Analyst

    1 month ago


    Slough, United Kingdom Goodman Masson Full time

    **Group FP&A Analyst | Slough (Hybrid) | FTSE 50 Technology Business | £55-60,000 + bonus and benefits** A world leading technology business is looking for a Group FP&A Analyst. Reporting to the Group Manager of FP&A Planning, the Group FP&A Analyst will support the global CFO and global Controller on all financial planning activities and partner with...

  • Group Fp&a Analyst

    1 month ago


    Slough, United Kingdom eFinancialCareers Full time

    **Group FP&A Analyst | Slough (Hybrid) | FTSE 50 Technology Business | £55-60,000 + bonus and benefits** A world leading technology business is looking for a Group FP&A Analyst. Reporting to the Group Manager of FP&A Planning, the Group FP&A Analyst will support the global CFO and global Controller on all financial planning activities and partner with...


  • Slough, United Kingdom Page Group Full time

    My client is a leading FMCG brand looking to hire a Transformation Project Manager to be involved in managing and delivering complex HR Transformation programs/Workstreams to design, develop and implement our new employee experience, HR Operating Model andDigital HR solutions. **Client Details** My client is a leading FMCG brand looking for a...


  • Slough, United Kingdom Slough Borough Council Full time

    Directorate : Chief Executive Pay Level: 8 Contract Type: Permanent Working Hours: 37 hours per week Location: Observatory House The closing date for applications is 8th May 2024. Interviews will be held week commencing 13th May 2024. What you'll be doing: We are looking to recruit an Enterprise Applications Manager to be a member of the...


  • Slough, United Kingdom Cpl Life Sciences Full time

    My client is looking for an **Integrated Compensation and Benefits (Reward) Delivery Lead**(**Programme/Project Manager**) - with major Transformation (especially HR) experience **Slough Hybrid** **6 Months + Contract** **YOUR RESPONSIBILITIES** - Create, manage and execute a detailed Project plan for each workstream using planning, communication and...


  • Slough, Berkshire, United Kingdom Thames Water Utilities Limited Full time €50,000

    Hybrid - Clearwater Court - RG1 8DB, Hybrid - Slough-9 Cambridge Avenue(WCSC) Job title Transformation Manager Ref 37134 Division Ops, CD, Eng & Asset Location Hybrid - Clearwater Court - RG1 8DB, Hybrid - Slough-9 Cambridge Avenue(WCSC) Contract type Permanent Full/Part-time Full-time Hours 36 hours a week, Monday to Friday Salary Offering a salary up to...


  • Slough, Slough, United Kingdom Eden Brown Full time

    Transformation Project Manager - Local Council 400 per day inside IR35 2 days a week on site Local Government or Public Sector experience preferred The role:Supporting a Local Councills financial recovery programme and associated projectsThe Project Manager is responsible for driving and overseeing the delivery of projects to ensure project objectives...


  • Slough, United Kingdom TALENT FORTE LIMITED Full time

    **HR Transformation Lead 6-month contract** **Slough, Berkshire (Hybrid)** Working for a FTSE 100 FMCG company, you will be involved in leading the delivery of complex HR Transformation programs/workstreams to design, develop and implement the new employee experience, HR Operating Model and Digital HR solutions. Overview: - Manage and execute a program plan...


  • Slough, United Kingdom Orange Full time

    **votre rôle**: Within Orange Business, Global Delivery Operations (GDO) delivers end-to-end services to Orange Business B2B customers all around the world. GDO supports all OBS portfolio services: data and telephony networks, collaborative solutions, security and mobility. - GDO plays a major role in delivering Orange Business operations: together, we...

  • Management Accountant

    4 weeks ago


    Slough, United Kingdom Page Personnel Finance Full time

    A permanent job opportunity responsible for the preparation and consolidation of forecasts, budgets, financial analysis, and management accounting. **Client Details** An international manufacturing business with a UK Head office based in Slough **Description** Production and analysis of monthly, quarterly and annual financial reporting Management...

  • Management Accountant

    4 weeks ago


    Slough, United Kingdom Page Personnel Finance Full time

    The purpose of this role is to work within a team of management accountants and FP&A Analysts and take responsibility for the preparation and review of divisional finance information **Client Details** An international logistics business with a UK Head Office based in the Slough area **Description** Preparation and review of monthly management...

  • Financial Planning

    2 weeks ago


    Slough, United Kingdom Marc Daniels Full time

    A fantastic opportunity has arisen for a newly created Financial Planning & Analysis Manager (EMEA) to join an international manufacturing business based in Slough. This role offers a competitive salary and excellent benefits package as well as offer hybrid working options. This is an outstanding opportunity for someone from a manufacturing background to...


  • Slough, United Kingdom Mars Full time

    Job Description:Royal Canin’s mission is to transform each cat and dogs’ health and well-being by pushing the limits of nutrition and knowledge in partnership with pet professionals. Through our products and services, we serve almost half a billion pets every year, and through our global scale, passionate Associates, knowledge, and capabilities we help...

  • Financial Planning

    2 weeks ago


    Slough, United Kingdom Marc Daniels Full time

    A fantastic opportunity has arisen for a newly created Financial Planning & Analysis Manager (EMEA) to join an international manufacturing business based in Slough. This role offers a competitive salary and excellent benefits package as well as offer hybrid working options. This is an outstanding opportunity for someone from a manufacturing background to...

  • Financial Planning

    2 weeks ago


    Slough, United Kingdom Marc Daniels Full time

    A fantastic opportunity has arisen for a newly created Financial Planning & Analysis Manager (EMEA) to join an international manufacturing business based in Slough. This role offers a competitive salary and excellent benefits package as well as offer hybrid working options. This is an outstanding opportunity for someone from a manufacturing background to...

  • Finance Manager

    7 days ago


    Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.  What’s Travelport? Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and...

  • Global Data

    4 days ago


    Slough, United Kingdom Mars Full time

    JOB DESCRIPTION Job Description: Mars Wrigley has embarked on a multi-year digital transformation program called Supply Chain Data & Analytics (SCDA) that spans Supply, Commercial, R&D, and—uniquely—the untapped intersections between the functions. SCDA is creating an E2E supply chain where decisions are powered by advanced analytics. The Digital...

  • Head of Finance

    1 month ago


    Slough, United Kingdom Investigo Full time

    Responsibilities will include - To provide comprehensive, professional, and challenging financial and commercial business partnering at a Senior level - Leading the commercial finance business case development and commercial modelling, analysis and insight to drive planning and decision making - Leading major projects - Partnering with cross functional teams...

  • Finance Manager

    4 days ago


    Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.  What’s Travelport? Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and...