Senior FP&A Reporting & Planning Manager
Core
End-to-end accountability for UK&I financial planning, forecasting, and management reporting, ensuring high-quality, timely, and decision-relevant outputs for senior leadership and the Group.
Role type
Senior FP&A Reporting & Planning Manager
Builds
Integrated financial plans, forecasts, and management reporting suites for the UK & Republic of Ireland region.
Domain
FMCG (Biscuits and Confectionery)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced Excel, PowerPoint, and Power BI; FP&A planning and forecasting; Financial consolidation and integration; Driver-based planning; Financial storytelling and insight generation; Process simplification and automation.
Preferred skills
Qualified or part-qualified accountant (ACA/ACCA/CIMA); FMCG industry experience; SAP/OneStream exposure.
Responsibilities
Own the coordination and consolidation of the UK&I Financial Strategic Plan; Lead the annual Budget process; Own and evolve monthly in-year and quarterly Group forecast processes; Lead insightful analysis of monthly actual performance versus key comparatives; Design and deliver a relevant management reporting suite; Lead and develop the FP&A Data Manager and outsourced FP&A resource.
Seniority
Senior, hands-on IC with leadership responsibilities