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Group FP&A Manager

2 months ago

London, Greater London, United Kingdom Brambles Full time
Job Title: Group FP&A Manager

Job Summary:

The Group FP&A Manager is a key player in the delivery and execution of Group FP&A activities, including strategic planning, annual budgeting, quarterly forecasting, standard business performance reporting, and other business support and analysis activities to support the businesses' reporting requirements.

Key Responsibilities:

  • Support the preparation of the Group's monthly financial reports, including the compilation of detailed analysis packs for senior management, a formal Board report, and the production of Board presentations for the CFO.
  • Timely preparation of a review notes pack for senior management on an ongoing basis, including a critical review, analysis, and summary of the business units' operating results, flagging issues, risks, and opportunities for consideration and adding value with insights.
  • External Announcements – provide financial analysis to support the preparation of quarterly results announcements and investor briefings, contributing to and reviewing the financial accuracy of other external communications as required.
  • Develop and manage analytical tools, reports, and models to ensure accuracy, clarity, simplicity, and relevance to support executive decision making.

Requirements:

  • Graduate qualified in finance, business, or economics.
  • Qualified Accountant – ACA / ACCA / CIMA / CA / CPA or equivalent.
  • 5-8 years of Finance or Accounting Management experience preferably in complex multinational businesses with FP&A expertise.
  • Proven experience in driving change management initiatives.

Preferred Skills and Knowledge:

  • Solid understanding of FP&A, Commercial, and Supply Chain Finance processes.
  • Strong analytical skills and an ability to clearly present insights.
  • Strong modelling ability including valuations, scenario, sensitivity, and pricing analysis.
  • Use of a group financial planning and performance management system (SAP Analytics Cloud).
  • Use of a group consolidation system outputs (Hyperion Financial Management).

About Brambles:

Brambles is an Equal Opportunity Employer committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential.