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FP&A Associate, German Speaking
2 months ago
Nomad Foods is a leading frozen food company in Europe, with a portfolio of well-known brands and a strong presence in 22 European countries.
Job SummaryWe are seeking a highly skilled FP&A Associate to join our Shared Finance Centre. The successful candidate will be responsible for supporting annual planning, forecasting, reporting, and analytics for our business units and central functions.
Key Responsibilities- Assist with completing the close of month end, including the preparation of monthly data reporting packages that includes analysis of key KPIs and actual versus plan variances.
- Involved in assimilating data from multiple systems and stakeholders to identify trends for key KPIs, actuals, budgets, and forecasts.
- Support the FP&A Manager and Senior Analyst with analysis and variances to prior periods, which includes developing recommendations for leadership and finance business partners.
- Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated.
- Run simulations of various 'what-if' scenarios using insight and critical thinking to evaluate and recommend solutions.
- Develop forecasting models and collaborate with FP&A Manager and Senior Analyst to classify, quantify, and forecast by providing reliable, accurate, comparable, and timely information.
- Maintain and produce standard quarterly performance analytics and reports for leadership with guidance from FP&A Manager and Senior Analyst.
- Produce routine and ad hoc financial models to support leadership, FBPs, and FP&A Group in decision making.
- Facilitate standardisation and sharing of best practice across FP&A Centre of Excellence (CoE) team.
- Contribute to continuous improvement of systems and processes.
- Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports.
- Ensure SOX control environment is maintained.
- Bachelor's degree in business administration, manufacturing, or related field required.
- Part qualified (ACCA, ACA, CIMA, or equivalent).
- Minimum 1-2 years of relevant experience in production planning, forecasting, reporting for manufacturing-related fields.
- Experience with planning systems and reporting technology.
- Experience with business intelligence tools and developing data visualisations.
- Excellent communication and written skills with the ability to engage people at all levels both internally and externally.
- Ability to constructively challenge assumptions and thinking.
- Impactful report writing and presentation skills.
- Previous Finance experience within an FMCG business.
- Manufacturing Experience.
- Very strong analytical and forecasting abilities.
- Strong modelling and solid database skills required.
