The CompanyThis business is one of the most highly successful and well-known global FMCG businesses that is experiencing real growth due to the strong brands and strategy. They boast an impressive portfolio of brands and employ high-performing individuals and foster a culture of inclusivity and continued chances for career development.
The RoleAn exciting opportunity has arisen within their FP&A team. This role has come about due to an internal secondment opportunity and while initially starting as a contract could become permanent. As the FP&A Manager, you will report to the GM of Finance and CFO with the following responsibilities:
* Core role is working with Commercial Managers (Asia-Pac), GM Finance, and CFO to produce a budget (annual) and forecast (monthly) for board approval
* Preparation and delivery of long-term and medium-term Strategic Business Plans working hand in hand with the Business Development and Commercial Teams
* Group-wide budgets and forecasts to present to the Board
* Consolidated operational weekly and monthly management reporting and working with key internal stakeholders to design and develop reporting and KPI metrics that meet the needs of the major 2 divisions.
* Develop and maintain accurate financial models to support key business units and capital investment projects
* Supporting the EGM of Operations as required (e.g. on Business Cases, Tenders, etc)
* Process improvements including the assessment of fleet utilisation and how to improve performance reporting
* Business partner with key divisions in achieving budgeted targets
* Ad hoc project involvement
What is Required?
* CA/CPA/CFA qualified or with relevant experience in budgeting, forecasting and financial modelling
* Experience working within a Big 4 Chartered firm (Audit, Advisory or Consulting would be highly regarded )
* Experience managing multiple deadlines and exemplary organisation skills
* FMCG/Manufacturing experience
* Experience working with non-finance stakeholders and being able to articulate key finance concepts
How to ApplyTo express your interest in this opportunity, please hit the apply button or email your resume to