Financial Planning and Analysis Lead

2 weeks ago

Leamington Spa, Warwickshire, United Kingdom Pilgrim's Europe Full time

Purpose

The Financial Planning and Analysis Lead will be responsible for providing financial management reporting for the ETL to be used in the weekly, monthly, quarterly, and annual cycle. This role will involve analyzing past processes in the old structure and implementing new, aligned, and standardized reporting processes across the European business. The Financial Planning and Analysis Lead will work closely with the BUs head of finance/FDs as well as IT and other functional teams to establish the requirements and solutions required for the job.

Key Accountabilities:

  • Act as a senior business partner to our stakeholders to ensure we have the right data points to drive the business forward.
  • Ensure standardized processes for rolled-up reporting and reconciliation with accounting systems for P&L and BS.
  • Consolidate accounts and KPIs with preparation of supporting commentary and analysis, both from a BU point of view as well as a legal entity point of view.
  • Present and explain performance within the reporting cycle.
  • Standardize ways of working across the European businesses.
  • Work closely with the Finance system team to establish best practice and simplify the process.
  • Build one version of the truth.
  • Define and drive self-service reporting across BUs through standardized reports.
  • Prepare forecasts and budgets timetables, including working capital and capex.
  • Prepare instructions and consolidation of data from sites into a standardized pack for the leadership team.
  • Complete finance management packs and leadership packs.
  • Take on other special exercises as required.
  • Be proactively curious, ask the right questions, and drive insight to support business decisions, presenting information in a simplified manner.

Skills & Knowledge:

  • Independent thinking, be a leader with a clear, independent, thorough process.
  • Excellent commercial and business acumen.
  • Confident presenter of complex financial information to internal and external parties with and without finance knowledge.
  • Astute cross-functional worker able to communicate at all levels.
  • Can-do attitude with a continuous improvement mindset to drive a lean team and able to simplify ways of working.
  • Desire to understand the operational and commercial drivers of the business.
  • Ability to travel to visit all our sites.
  • Drive that supports the movements required in a FMCG environment.
  • Experience with consolidation of financial reporting.
  • Great knowledge of IFRS and US GAAP.
  • Resilience to work under pressure in an ever-changing business landscape and still deliver required output on time.
  • Great analysis skills.
  • Superior Excel and PowerPoint capabilities.
  • Systems experience: SAP ¦ Anaplan ¦ BI tools.

Essential Criteria:

  • Experienced within FMCG/Multinationals.
  • Experience from working in a manufacturing environment.
  • Qualified Accountant (ACA/ACCA/CIMA) or University master's degree (MSc/MBA).

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