FP&A Finance Lead

2 months ago


Warwick, United Kingdom Pilgrim's Europe Full time

Purpose

The jobholder is responsible for providing a financial management reporting for the ETL to be used in the weekly, monthly, quarterly, and annual cycle. The job holder will be responsible to analyse past process in the old structure and implement new aligned and standardise reporting process across the European business. The job holder is expected to 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:

  • Senior business partner to our stakeholders to ensure we have the right data points to drive the business forward.
  • Ensure standardised process for rolled up reporting and reconciliation with accounting systems for P&L and BS.
  • Consolidation of accounts and KPIs with preparation of supporting commentary and analysis. Both from a BU point of view as well as Legal entity point of view.
  • Presentation and explanation of performance within the reporting cycle.
  • Standardising Ways of Working across the European businesses.
  • Work closely with the Finance system team to establish best practice and simplifying the process.
  • Build one version of the truth.
  • Define and drive self-service reporting across BUs through standardised reports.
  • Preparation of forecasts and budgets timetables, including working capital and capex.
  • Prepare instructions and consolidation of data from sites into a standardised pack for the leadership team.
  • Completion of Finance management packs and leadership packs.
  • Take on other special exercises as required.
  • You will 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).

  • FP&A Lead

    1 month ago


    Warwick, United Kingdom CV-Library Full time

    Job Title: FP&A Lead Location: Warwick, England Industry: Manufacturing Job Type: Full-time, Permanent Salary: Up to £65k (DOE) + Benefits 5 days a week on-site Are you a qualified accountant with a passion for driving financial performance and supporting business growth? Do you have experience in manufacturing or FMCG? If so, we want to hear from...

  • FP&A Lead

    1 month ago


    Warwick, United Kingdom SF Recruitment Full time

    Job Title: FP&A LeadLocation: Warwick, EnglandIndustry: Manufacturing Job Type: Full-time, PermanentSalary: Up to £65k (DOE) + Benefits5 days a week on-site Are you a qualified accountant with a passion for driving financial performance and supporting business growth? Do you have experience in manufacturing or FMCG? If so, we want to hear from you! About...

  • FP&A Lead

    4 weeks ago


    Warwick, United Kingdom SF Recruitment Full time

    Job Title: FP&A LeadLocation: Warwick, EnglandIndustry: ManufacturingJob Type: Full-time, PermanentSalary: Up to £65k (DOE) + Benefits5 days a week on-siteAre you a qualified accountant with a passion for driving financial performance and supporting business growth? Do you have experience in manufacturing or FMCG? If so, we want to hear from you!About The...

  • FP&A Lead

    2 months ago


    Warwick, United Kingdom Trinity House Group Full time

    FP&A ExperienceStakeholder ManagementCross Functional Opportunity Trinity House Group are looking for an experienced and dynamic FP&A Lead to join our well-established, industry-leading brand in Warwickshire. In this critical role, you will not only drive financial planning, analysis, and reporting but also act as a key business partner to cross-functional...

  • FP&A Lead

    4 weeks ago


    Warwick, Warwickshire, CV34, Warwick, United Kingdom SF Recruitment Limited ta SF Group Full time

    Job Title: FP&A Lead Location: Warwick, England Industry: Manufacturing Job Type: Full-time, Permanent Salary: Up to £65k (DOE) + Benefits 5 days a week on-site Are you a qualified accountant with a passion for driving financial performance and supporting business growth? Do you have experience in manufacturing or FMCG? If so, we want to hear from...

  • FP&A Manager

    1 month ago


    Warwick, United Kingdom CV-Library Full time

    FP&A Manager Warwick £55,000 Isaac James Associates is delighted to partner with a leading European wide FMCG business to appoint a Financial Planning & Analysis Manager to join their busy team in their Warwickshire offices. This business manufactures and supplies a wide array of consumer goods, and prides itself on the welcoming and supportive culture...

  • FP&A Manager

    2 months ago


    Warwick, United Kingdom Isaac James Associates Full time

    FP&A ManagerWarwick£55,000Isaac James Associates is delighted to partner with a leading European wide FMCG business to appoint a Financial Planning & Analysis Manager to join their busy team in their Warwickshire offices.This business manufactures and supplies a wide array of consumer goods, and prides itself on the welcoming and supportive culture they...

  • FP&A Lead

    1 month ago


    Warwick, United Kingdom SF Recruitment (Birmingham) Full time

    Job Title: FP&A Lead Location: Warwick, England Industry: Manufacturing Job Type: Full-time, Permanent Salary: Up to £65k (DOE) + Benefits 5 days a week on-site Are you a qualified accountant with a passion for driving financial performance and supporting business growth? Do you have experience in manufacturing or FMCG? If so, we want to hear from you! ...

  • FP&A Junior Manager

    2 weeks ago


    Warwick, Warwickshire, United Kingdom Isaac James Associates Full time €55,000

    Isaac James Associates is delighted to partner with a leading European wide FMCG business to appoint a Financial Planning & Analysis Manager to join their busy team in their Warwickshire offices. Working with the Central Finance team leadership, the FP&A manager will drive the weekly, monthly and quarterly reporting cycle, and a priority of the role will be...

  • FP&A Manager

    2 weeks ago


    Warwick, Warwickshire, United Kingdom Isaac James Associates Full time €55,000

    FP&A Manager Warwick £55,000 Isaac James Associates is delighted to partner with a leading European wide FMCG business to appoint a Financial Planning & Analysis Manager to join their busy team in their Warwickshire offices. This business manufactures and supplies a wide array of consumer goods, and prides itself on the welcoming and supportive culture they...

  • FP&A Analyst

    3 weeks ago


    Warwick, United Kingdom Churchill Howard Limited Full time

    As part of the Group FP&A team you'll support various teams within the business to provide insightful financial analysis for senior stakeholders to aid business decision making. This is a fantastic opportunity for a 1st time mover from Practice or candidate from industry with 3-5 years progressive finance experience. You'll be able to build on your reporting...

  • Senior FP&A Analyst

    1 month ago


    Warwick, United Kingdom Venn Group Remote Work Freelance Full time

    Job Title: Senior FP&A Analyst Job description: We are recruiting for a Senior FP&A Analyst, to work at a reputable organisation based in Warwick, on a 6 month contract. You will be expected to: Supporting the business planning and budgeting processSupporting the forecasting process including modelling, scenario planning and group reportingPartnering with...

  • Head of Finance

    3 weeks ago


    Warwick, United Kingdom AD Finance Full time

    The Head of Finance plays an important role as a key member of the Leadership team. You will be reporting into the Director of Finance, providing financial, commercial, and operational support. You will be a commercially minded Finance Leader who will be responsible for driving business performance in a dynamic, multi-site business. You will play a critical...


  • Warwick, United Kingdom Lord Accounting & Finance Remote Work Freelance Full time

    ManufacturingWarwickshireTo £500 per dayThe RoleAs the Interim Finance Director, you will provide strategic leadership and "hands-on" financial management during an important period of growth and change ensuring the company's financial health. Key responsibilities will include cash flow management, budgeting and forecasting and driving the continuous...


  • Warwick, United Kingdom Lord Accounting & Finance Remote Work Freelance Full time

    Utilitiesto £350 per day (Umbrella)6 monthsWarwickshireThe CompanyWe are currently working in partnership with a market leading FTSE 100 business to appoint an interim to support a key area of the group.The RoleAs a Finance Business Partner you will be responsible for providing insight and decision support to a range of senior stakeholders supporting a...


  • Warwick, United Kingdom National Grid Full time

    **Senior Finance Business Partner**: - Location: Warwick, GB, CV34 6DA- Division: FBP ET- Job Type: - Requisition Number: 54440- Department: Finance- Job Function: Finance and Risk**Are you looking to make a difference in a business that is at the heart of the UK’s transition to Net Zero? Then there’s never been a more exciting time to join National...

  • Finance Specialist

    5 months ago


    Warwick, United Kingdom Contechs Full time

    **Position: Finance Specialist** **Sector: Professional Services** **Location: Warwick University** **Position Type: 6 month rolling contract** **Inside / Outside IR35: Inside** **Salary: £30.74 Umbrella rate** **About the company** I am currently recruiting on behalf of a Luxury Automotive OEM based in **Warwick University** who are seeking a...

  • Finance Manager

    1 month ago


    Warwick, United Kingdom CV-Library Full time

    Job Advert: Finance Manager Start date: ASAP Pay rates: £150-£160 per day TeacherActive is proud to be working in partnership with a ‘Good’-rated school in Warwick (CV34). The school is actively seeking a proactive Finance Manager to join their team, with interviews taking place immediately. As the Finance Manager, you will...


  • Warwick, United Kingdom Acuity Associates Full time

    Regional Director of Finance (UK)Acuity Associates is seeking a seasoned finance leader to oversee financial operations and strategy across the UK region. As Regional Director of Finance, you will lead a dynamic finance team to deliver timely financial reports and audits, implement and refine financial controls to ensure accuracy and compliance, and...


  • Warwick, United Kingdom Acuity Associates Full time

    Regional Director of Finance (UK)Acuity Associates is seeking a seasoned finance leader to oversee financial operations and strategy across the UK region. As Regional Director of Finance, you will lead a dynamic finance team to deliver timely financial reports and audits, implement and refine financial controls to ensure accuracy and compliance, and...