Financial Planning & Analysis Manager

Glanbia plc; London; On-site; GBP 45,000 - 75,000; Full time

Job summary

Join a dynamic team focused on delivering better nutrition through the role of FP&A Manager. This exciting opportunity involves collaborating with international finance teams to enhance business performance and drive finance transformation initiatives. You will play a crucial role in financial planning, month-end reporting, and delivering clear insights to executive stakeholders. If you possess strong analytical skills and a passion for finance, this is your chance to make a significant impact in a forward-thinking company that values diversity and innovation.

Qualifications

• In-depth knowledge of accounting and financial principles is essential.
• Experience in leading financial planning cycles and preparing presentations.

Responsibilities

• Support financial planning processes and month-end close.
• Prepare insightful reporting and presentations for stakeholders.

Skills

Accounting principles

Financial planning

Financial presentations

Analytical skills

Communication skills

SAP

Business Objects

CPG experience

Tools

SAP

Business Objects

Job description

FP&A Manager International, fixed term contract, 9 months

Glanbia Performance Nutrition

Join this dynamic team focused on delivering better nutrition for every step of life’s journey

The Opportunity

We are seeking an experienced FP&A professional to support Glanbia Performance Nutrition’s International FP&A team. The role will closely with finance teams in GPN’s various international markets to understand and explain business performance, and the role will also work closely with the International accounting team during month-end close to ensure numbers reported are complete and accurate. The role will also support various finance transformation initiatives that are on-going within the GPN business. This is a 9 month fixed term contract opportunity

• Owning and supporting the financial planning processes throughout the year (i.e. strategy, budgets and forecasts) by working with the International markets to consolidate financial plans and then explaining overall financial performance
• Support the month-end close process by reviewing the P&L and working closely with the accounting team to ensure reported results are complete and accurate and that variances to the latest plan are appropriately explained
• Assist in telling the story of the International business by preparing clear and insightful reporting and presentations of actual results versus plan and prior year
• Help drive improvements across the Finance function including developing and improving systems and process around financial planning, month-end reporting, and commercial finance analytics
• Preparing ad hoc financial analysis and financial presentations as requested by the business and key stakeholders

The Skills you will bring to the team

• In depth knowledge of accounting and financial principles
• Experience leading financial planning cycles such as the annual budget and periodic reforecasts
• Experience preparing monthly financial presentations to explain business results to executive stakeholders
• Highly analytical mind-set with ability to pull insights and storylines out of financial data
• Self-starter, who has the ability to work within a team
• Experience in working and influencing in an environment of rapidly changing workload, tight deadlines, in the context of high client expectations and tight time frames
• Excellent communication and presentation skills
• Experience with SAP and Business Objects would be advantageous
• CPG experience preferred

Where and how you will work

The opportunity will be based in our offices in Vauxhall, London.

About Glanbia

The Glanbia Group comprises three divisions: Glanbia Performance Nutrition, Glanbia Nutritional's, and Joint Ventures. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.

At Glanbia, our culture celebrates individuality, knowing that together we are more.