** Financial Planning and Analysis role **

Candidate must be immediately available to interview and start ASAP.

Temporary to permanent opportunity. Hybrid working model.

Client Details

This is an international FMCG company who are looking for a candidate with suitable accountancy experience.

The position is involved in the delivery of Group FP&A activities including, but not limited to:

• strategic planning and annual budgeting
• quarterly forecasting
• standard business performance reporting and other business support & analysis, and
• driving internal projects and presentations.

This will involve working with a broad range of teams across the overall business.

Description

The key responsibilities for this FP&A role are:

• Assist with preparation of analysis and presentations for senior management and Board covering Group monthly results, forecast, budgets. Key will be providing insights and potential actions.
• Assist with investor / market commentary (both analysis and presentations).
• Assist to drive key group projects. These will be projects around revenue growth, efficiency improvement and cash flow improvement.
• Ad-hoc analysis. Mainly to help answer business performance questions.
• Delivery of on-time senior management, Board and external reporting analysis with high quality insights to inform decision making.
• Ways of working and building relationships
• Working autonomously or having limited access to immediate manager
• Working in a matrix environment
• Experience analysing and interpreting data, generating insights
• Experience preparing high quality presentations for senior management
• Ability to manage conflicting demands / multi-tasking
• Ad-hoc accountancy tasks

Profile

The FP&A candidate will have:

• A curious self-starter with a desire to learn and add value
• Commercial acumen with strength in solving unstructured problems and keen attention to detail
• Strong interpersonal skills to enable effective collaboration across time zones and cultures.
• Practical knowledge and skills in using a range of Microsoft software applications, including Word, Excel, Outlook and Powerpoint
• Able to work autonomously and collaboratively in a pressurised environment with conflicting priorities
• Target-oriented with the ability to think on your feet

Job Offer

This Accountancy position will offer a temporary to permanent position based in central London. The role will be a hybrid working model, with flexible working hours.