Financial Planning and Strategy Executive
6 days ago
We are thrilled to be working with this innovative and fast-growing consumer goods company. We are looking for a Financial Planning and Strategy Executive who has solid experience of working in the consumer goods sector.
The Financial Planning and Strategy Executive will be joining a dynamic team and be instrumental in shaping the financial strategy to propel the business forward.
Key ResponsibilitiesFinancial Planning and Forecasting
- Lead Strategic Financial Planning: Oversee annual budgets, quarterly forecasts, and strategic plans.
- Accurate Financial Forecasting: Collaborate with Sales and Marketing to refine inputs for precise forecasts.
Financial Analysis and Reporting
- In-Depth Variance Analysis: Conduct variance analyses to understand the impact of volume, price, and cost changes on profits.
- Present Financial Insights: Simplify and communicate financial data in team meetings.
- Commercial Analysis and ROI: Analyze pricing, promotions, and return on investment (ROI) to support commercial decisions.
- Ad Hoc Analysis and Support: Provide critical data and analysis for various teams.
- Ensure Financial Accuracy: Maintain the reliability of financial statements.
- Proven experience in financial planning and strategy in a consumer goods business
- Ideally a qualified accountant (e.g., CA, CIMA, ACCA, ACMA)
- Desirable background in rapidly growing businesses.
- Strong commercial awareness.
- Advanced Excel skills, capable of handling large data sets.
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