Senior Financial Planning and Analysis Professional
1 week ago
We are seeking a highly skilled Senior FP&A Analyst to join our team in Europe, Australia, and New Zealand. The ideal candidate will have strong analytical and strategic thinking skills, with the ability to manage multiple tasks and adapt to a changing environment.
Key Responsibilities- Owning month-end close processes for EUAU, ensuring accuracy of financial statements and communicating results to management in a clear and timely manner.
- Partnering with marketing teams to deliver clear monitoring and forecasting of all central consumer spend, holding the team to account via variance analysis.
- Leading the annual budgeting process, providing clarity to finance teams on requirements and timings, while partnering with global admin teams to understand key changes to budget and working with local budget owners to ensure they have clarity on spend vs budget.
- Establishing and maintaining strong business partnerships across finance teams to promote teamwork and organizational alignment, including sharing best practices.
- Ideally you will be part-qualified or working towards your qualification with proven work experience in Finance/Accounting, preferably at FP&A in a multinational or FMCG company.
- Strong communication and presentation skills (oral, written, and formal) with the ability to develop effective partnerships with financial and non-financial partners across varying levels of management.
- Self-motivated/pro-active, able to follow through with responsibilities and be accountable for results.
- Proven ability to manage multiple tasks and adapt to a changing, fast-paced environment; while being detail-oriented with strong organization skills.
- A competitive salary of approximately €60,000 - €80,000 per annum, depending on location and experience.
- A comprehensive benefits package, including health insurance, pension scheme, and generous holiday allowance.
- Opportunities for career development and professional growth, with access to training and development programs.
- A dynamic and supportive work environment, with a diverse team of professionals who are passionate about making food the world loves.
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