Financial Planning and Analysis Manager

4 days ago

Pontefract, Wakefield, United Kingdom Valeo Foods UK Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Valeo Foods UK. As a key member of our Finance department, you will play a critical role in supporting the Head of FP&A in completing all internal and group reporting of past and future financial performance.

Key Responsibilities
  • Manage the production of insightful, timely, and accurate historical and future financial reporting for both internal UKLT and Group MMR PowerPoint Board reporting.
  • Completion of detailed financial bridge analysis on actual performance with narrative to provide clear understanding on the key drivers of movements versus comparators.
  • Support the Head of FP&A in completing key group reporting, including international sales, intercompany sales, and continuous improvement project tracking.
  • Submission of Group reporting.
  • Develop strong relationships with the Valeo Group FP&A team and respond in a timely manner to Valeo Group queries on the reporting submitted.
  • Manage the completion of insightful weekly current month P&L view to EBITDA for all elements of the UK division.
  • Completion of ad-hoc analysis as required.
Requirements
  • High attention to detail and data accuracy.
  • Strong forward planning approach.
  • Problem-solving skills and ability to apply logic in resolving issues.
  • Reliable and resilient.
  • The ability to multitask.
  • The ability to prioritize.
  • Ability to work under pressure and maintain focus.
  • Ability to have the end user in mind when considering the reporting outputs prepared.
  • Professional accounting qualification (ACA, CIMA) with supporting professional experience.
  • Proven track record of effectively supporting and influencing stakeholders and providing a full 'business partnering service'.
  • Excellent communication and interpersonal skills with the ability to work across multiple stakeholders to gather data, disseminate insights, and manage requests.
  • Extremely strong analytical skills with the ability to present findings in a clear and impactful manner.
  • Good IT skills - especially Excel and PowerPoint.
  • Demonstrable track record in a reporting and forward planning role.

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