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As an FP&A Accountant, you will play a pivotal role in delivering insightful financial analysis, driving performance, and supporting strategic initiatives across the European business. You’ll go beyond the numbers — transforming data into actionable insights, influencing key stakeholders, and partnering with business leaders to drive value and impact.
What will I be doing?
- Deliver accurate and timely monthly and quarterly management reporting
- Lead SG&A cost analysis and provide actionable insights
- Manage and forecast CAPEX, including PO approval processes and capital effectiveness
- Drive weekly performance reporting and forecasting
- Lead and support the annual budget and rolling forecast processes
- Partner with financial and non-financial stakeholders across Europe
- Consolidate and analyse EBIT by product line and customer
- Standardize and optimize general ledger usage across entities
- Support strategic projects and ad hoc analysis
What will I need to have?
- Professional Qualification: Preferably a CIMA qualification
- Experience: Proven track record in FP&A, ideally within FMCG or manufacturing
- Technical Skills: Strong knowledge of SAP, Power BI, Qlik, and Anaplan
- Analytical Mindset: Ability to interpret complex data and communicate insights clearly
- Business Acumen: Commercially aware with a proactive, problem-solving approach
- Influence & Communication: Able to engage and challenge stakeholders at all levels
- Independence & Drive: Self-starter who thrives in a fast-paced, dynamic environment
