FP&A Manager
2 months ago
FP&A responsibility for total business including
- Annual Operating Plan (AOP) and Forecast
- Total Business Presentations including M5 and MRD decks
- Cost management over Advertising and Promotion, Warehouse and Distribution and Sales, General and Admin costs.
- Financial Management for the Coffee Solutions business – machines and ingredients
Responsibilities / Key activities
FP&A
- Lead role in consolidating, reporting and explaining total P&L for JDE UK&I business
- Lead reporting for AOP, M5 and MRD and other LT requirements
- Work alongside the Marketing and Sales Finance teams to improve business partnering and drive financial accuracy and accountability
- Supported by four direct reports, managing the business performance analysis support, driving the key FP&A processes: Business partnering with the leadership team, automation of management reporting, AOP, monthly M cycles and Quarterly Latest Estimate submission.
Cost Management
- Role has one direct report that manages W&D and SG&A costs and OWC
- Ensuring costs are well managed, forecast accurately, cost drivers understood, risks and opportunities quantified etc.
- Business partners are supported and challenged
Coffee Solutions
- The role will support the Commercial Director of Coffee Solutions to provide business insights to maximize performance and ensure accurate reporting and processes are efficient.
Team management
- Lead and coach the team to deliver step change performance supporting risk and opportunity evaluation and actions implementation to deliver results
- Manage team engagement including implementation of Gallup action plan and other team activities (Insights, volunteering etc)
- Pro-actively participate in broader functional finance leadership, talent and succession planning. Contribute to broader business development projects / stretch assignments.
Qualifications
Education
- Qualified accountant with c5 years post-qualified experience
Experience
Must have:
- Excellent people management skills
- Ability to communicate with and influence people at all levels within and outside the organisation
- Commercial acumen
- Ability to work on own initiative / Proactive
- Ability to prioritise workload
- Good written and oral communication skills – framing complex in a simple and concise way for non-finance stakeholders
- Ability to work to tight deadlines and under pressure
Additional Information
#li-hybrid
-
Fp&a Controller
6 months ago
Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeFP&A Controller - Finance - Maidenhead - Full-time - United Kingdom JDE UK has a turnover of €450 million. Key brands are Tassimo, Kenco, L’Or and Douwe Egberts. The FP&A team is a team of five, responsible for financial planning, budgeting, and forecasting and providing strategic insights to decision-making. The focus of the FP&A Controller role is to...
-
Fp&a Controller
6 months ago
Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeCompany Description For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of creating coffee to make amazing moments happen, to become the most chosen coffee in the UK. Today, our coffee & tea portfolio is available in more than 100...
-
Manager Financial Planning
1 month ago
Maidenhead, United Kingdom Abbott Full timeThe Opportunity We have an exciting opportunity for a FP&A Manager to join the team to lead the production of Financial Business Plans, S&OP financial process & Monthly reporting for UK&I. What You’ll Do Lead all FP&A activities for UK and Ireland to include maintenance of LBE submissions, management of the Ireland financials, daily sales...
-
Manager Financial Planning
4 days ago
Maidenhead, United Kingdom Abbott Full timeAbout Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. The Opportunity We have an exciting opportunity for a FP&A Manager to join the team to lead the production of Financial Business Plans, S&OP financial...
-
Fp&A Business Partner
3 weeks ago
Maidenhead, United Kingdom Pulsant Full timeHybrid working – 3 days a week from the Maidenhead office and 2 from home * Join a booming industry - data centres/edge computing * Permanent role with extensive learning and development opportunities The Company: Pulsant is a leading UK digital infrastructure provider, offering innovative edge infrastructure solutions through our PlatformEdge.With 12...
-
FP&A Business Partner
3 weeks ago
Maidenhead, United Kingdom Pulsant Full timeHybrid working – 3 days a week from the Maidenhead office and 2 from home * Join a booming industry - data centres/edge computing * Permanent role with extensive learning and development opportunities The Company: Pulsant is a leading UK digital infrastructure provider, offering innovative edge infrastructure solutions through our PlatformEdge....
-
FP&A Business Partner
3 weeks ago
Maidenhead, United Kingdom CV-Library Full timeHybrid working – 3 days a week from the Maidenhead office and 2 from home * Join a booming industry - data centres/edge computing * Permanent role with extensive learning and development opportunities The Company: Pulsant is a leading UK digital infrastructure provider, offering innovative edge infrastructure solutions through our PlatformEdge....
-
FP&A Manager UK and Ireland
3 days ago
Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Laboratories Full timeJob DescriptionAbbott Laboratories is seeking a highly skilled FP&A Manager to join our team in the UK and Ireland. This role offers an exciting opportunity to leverage your expertise in finance planning and analysis to drive business growth and success.ResponsibilitiesLead the development and implementation of financial plans and forecasts for the UK and...
-
Fp&a Business Partner
6 months ago
Maidenhead, United Kingdom Volvo Cars Full time**FP&A Business Partner** **Location: Maidenhead** **It’s not about cars. It’s about people.** Our human-centric focus is what makes us different from all other car companies, and it’s at the heart of everything we create. If you want to join us in our mission to build and grow our teams with talented people who want to make a true...
-
FP&A Business Analyst
3 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Pulsant ltd Full timeIn this highly sought-after FP&A Business Analyst role, you will have the opportunity to work with a leading UK digital infrastructure provider, Pulsant Ltd.The primary purpose of this position is to partner with senior stakeholders, driving financial forecasting and budgeting processes while delivering timely financial insight and partnering to drive...
-
Strategic Financial Planning Manager
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Full timeThe OpportunityWe are seeking a highly skilled FP&A Manager to lead the production of Financial Business Plans, S&OP financial process & Monthly reporting for UK&I. With a strong background in finance and analytical skills, you will be responsible for leading all FP&A activities for UK and Ireland.Key ResponsibilitiesLead the maintenance of LBE submissions,...
-
Maidenhead, Windsor and Maidenhead, United Kingdom Austin Fraser Full timeThe FP&A Business Partner role at our partner business in Maidenhead involves collaborating with senior leadership to develop and implement financial strategies. You'll work closely with Core Finance to drive business growth and maintain compliance with accounting standards.Main AccountabilitiesDeveloping and managing financial models to inform business...
-
Business Planning Manager
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeJob Summary: As a Business Planning Manager at JACOBS DOUWE EGBERTS, you will be responsible for developing and implementing comprehensive business plans that drive growth and profitability. This role requires strong analytical and problem-solving skills, excellent communication abilities, and the ability to work closely with cross-functional teams.About the...
-
Financial Planning and Analysis Lead
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeA high-achieving Financial Planning and Analysis professional is sought after by Jacobs Douwe Egberts to take on the role of FP&A Lead for their Coffee Solutions business. Located in the UK/I, this exciting opportunity promises a rewarding career path with a leading global coffee & tea company.Key Responsibilities:FP&A Leadership: As an integral member of...
-
Senior Financial Planning Analyst
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom JACOBS DOUWE EGBERTS Full timeFP&A Leadership RoleWe are seeking a highly skilled FP&A professional to lead our financial planning and analysis team. The successful candidate will be responsible for developing and maintaining financial models, providing strategic insights, and driving business growth.Key Responsibilities:Develop and maintain comprehensive financial models to inform...
-
Senior Manager of Financial Analysis
1 day ago
Maidenhead, Windsor and Maidenhead, United Kingdom Abbott Full timeAbout AbbottAs a global healthcare leader, Abbott creates breakthrough science to improve people's health. They anticipate changes in medical science and technology, always looking towards the future.The company has an exciting opportunity for a FP&A Manager to join their team in the UK and Ireland. This role will involve leading all financial planning...
-
Financial Analyst
2 weeks ago
Maidenhead, United Kingdom Xb Consultants Full timePosition: Finance Analyst Location: Maidenhead Overview: Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group.The company has operations across the globe and a market leader in their sector.This position will be a key hire in the European finance team...
-
Chief Financial Planning Strategist
4 weeks ago
Maidenhead, Windsor and Maidenhead, United Kingdom Stanton House Full timeStanton House is partnering with a leading FMCG business to appoint a Senior Manager Financial Planning Analysis role. This is an exciting opportunity with a fast-paced, well-established organisation where you will lead the FP&A activity for the UK and Ireland business.Salary ranges from £85,000 to £100,000, plus a car, bonus, and wider benefits.Location...
-
Financial Analyst
2 weeks ago
Maidenhead, United Kingdom XB Consultants Full timePosition: Finance Analyst Location: Maidenhead Overview: Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group. The company has operations across the globe and a market leader in their sector. This position will be a key hire in the European finance team...
-
Financial Analyst
2 weeks ago
Maidenhead, United Kingdom XB Consultants Full timePosition: Finance Analyst Location: Maidenhead Overview: Reporting to the Senior European Finance Manager, we are looking for a Financial Analyst / FP&A to become a Finance business partner for this global FMCG group. The company has operations across the globe and a market leader in their sector. This position will be a key hire in the European finance team...