Commercial FP&A Manager (FMCG)
Salary undisclosed
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About the Role
You'll play a key role in delivering financial planning and analysis that fuels decision-making. This position will work closely with senior management, providing crucial support in both strategic and operational initiatives.
Key Responsibilities
- Business Partnering: Collaborate with commercial and operational teams to provide financial insights and advice that support key business decisions.
- Budgeting and Forecasting: Lead the preparation of annual budgets, rolling forecasts, and long-term financial plans, ensuring accuracy and alignment with business objectives.
- Financial Reporting: Deliver timely and accurate management reports, highlighting key financial metrics and performance trends to senior leadership.
- Scenario Analysis & Modeling: Develop and maintain financial models to evaluate various business scenarios, pricing strategies, and capital expenditure decisions.
- Performance Monitoring: Track financial performance against key metrics, identifying trends, risks, and opportunities. Provide actionable insights to drive revenue growth and cost efficiencies.
- Cost Management: Support cost optimization initiatives and margin improvement strategies by analyzing cost structures and operational efficiencies.
- Commercial Support: Analyze pricing models, sales trends, and market data to ensure competitive positioning and profitability.
- Ad-hoc Analysis: Provide ad-hoc financial analysis to support new business initiatives, product launches, and strategic projects.
Key Qualifications
- Bachelor’s degree in finance, Accounting, Economics, or a related field. Professional certifications such as CFA, ACCA, or CIMA are a plus.
- Minimum of 5-8 years of experience in financial planning, analysis, or commercial finance, preferably in FMCG
- Strong financial modeling, data analysis, and Excel skills. Experience with ERP systems and business intelligence tools (e.g., SAP, Oracle, Power BI) is preferred.
- Deep understanding of financial principles and a proven ability to link financial outcomes to business strategies.
- Excellent verbal and written communication skills with the ability to present complex financial information to non-finance stakeholders.
- Strong analytical mindset with the ability to translate financial data into actionable business insights.
- Experience managing or mentoring junior team members and leading cross-functional projects.
What you get:
- Be a key player in shaping the financial future of a dynamic and growing company.
- Work alongside talented professionals in a collaborative, fast-paced environment.
- Opportunities for career growth and professional development.
- Attractive remuneration package with lucrative staff benefits
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