FP&A Reporting Manager FMCG
- Recruiter
- Morgan McKinley Australia
- Location
- Central London, London
- Salary
- £48,000 per annum
- Posted
- 21 Aug 2019
- Closes
- 28 Aug 2019
- Ref
- 1240508970
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Manager
We are partnering this global FMCG company in their search for a junior FP&A Reporting Manager. This will be an exciting role sitting in a dynamic, collaborative team, with plenty of opportunities for progression in an organization which promotes organic growth and international mobility.
Reporting to the Head of FP&A, you will manage P&L analysis and reporting, strategic planning, and calculating complex turnover and rebates for international customers across more than 50 countries. You will look at current and emerging market trends, analyse complex information and provide your findings and recommendations to relevant stakeholders. You will work closely with the FP&A team, Business Intelligence team and Commercial teams, to align budgets and forecasts, and also to improve existing processes and systems. From a people-management perspective, you will have one analyst reporting into you, and ensure that that the team's reports are submitted accurately and in a timely manner. In addition, you will get to be involved in local and group level projects.
The ideal candidate will be / have:-
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.
Reporting to the Head of FP&A, you will manage P&L analysis and reporting, strategic planning, and calculating complex turnover and rebates for international customers across more than 50 countries. You will look at current and emerging market trends, analyse complex information and provide your findings and recommendations to relevant stakeholders. You will work closely with the FP&A team, Business Intelligence team and Commercial teams, to align budgets and forecasts, and also to improve existing processes and systems. From a people-management perspective, you will have one analyst reporting into you, and ensure that that the team's reports are submitted accurately and in a timely manner. In addition, you will get to be involved in local and group level projects.
The ideal candidate will be / have:-
- Qualified - ACA / ACCA / CIMA, or part-qualified with very relevant experience
- Solid experience in P&L reporting
- Experience with HFM / Hyperion or a similar system, eg. Cognos
- Proficiency in Microsoft Excel (intermediate), and ability to use formulas and comprehensive statements to manipulate data
- Working experience in an FMCG / retail / product-based company
- Ability to work well in a fast-paced environment and manage multiple deadlines, commitment and resilience
Morgan McKinley is acting as an Employment Agency in relation to this vacancy.
Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.
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