Group FP&A Manager
Core
Build and evolve the Group FP&A function to standardize planning, automate reporting, and drive commercial decision-making for a global pet food company.
Role type
Group FP&A Manager (IC)
Builds
Group-wide planning, budgeting, forecasting, and performance management systems
Domain
FMCG / Consumer Goods / Pet Food
Required skills
Group FP&A, commercial finance, performance management, financial modelling, scenario planning, data analytics, process improvement, stakeholder communication, commercial judgement
Preferred skills
FMCG/manufacturing/retail experience, automation expertise, digital transformation mindset
Technologies
Adaptive, Anaplan, Power BI, TM1, SAP/BPC, Tableau
Responsibilities
Standardize planning, forecasting, reporting, metrics, and data hierarchies across the Group; Automate reporting and create dashboards for decision-makers; Develop robust scenario and sensitivity models; Translate financial insights into commercial actions; Challenge existing processes to improve decision quality and speed; Partner with Finance, Operations, and Executive leaders to align financial insights with business outcomes
Seniority
Senior, hands-on IC