FP&A Controller: Strategic Forecasting & P&L Insights

Jdeprofessional; Maidenhead; On-site; GBP 60,000 - 80,000; Full time

Job summary

Jdeprofessional is seeking a qualified FP&A Controller in Maidenhead, UK. The role involves owning the forecasting process, managing P&L reporting, and providing strategic insights. The ideal candidate has a Bachelor's in finance and at least 5 years of post-qualification experience in the FMCG sector.

Responsibilities include preparing monthly reports, managing annual budgets, and supporting long-term planning initiatives. Strong analytical skills, advanced Excel expertise, and proactive initiative are essential.

Qualifications

• Qualified accountant with at least 5 years of post-qualification experience.
• Experience in FMCG preferred.
• Ability to work under pressure and meet tight deadlines.

Responsibilities

• Own business forecasting and provide analysis for decision-making.
• Manage total P&L reporting and insights.
• Prepare analysis for monthly review cycles.

Skills

Analytical mindset

Attention to detail

Advanced Excel skills

Communication skills

Proactive initiative

Ability to prioritize

Education

Bachelor's degree in finance, accounting or controlling

Qualified accountant with 5 years of PQE

Tools

Power BI

Job description

Jdeprofessional is seeking a qualified FP&A Controller in Maidenhead, UK. The role involves owning the forecasting process, managing P&L reporting, and providing strategic insights. The ideal candidate has a Bachelor's in finance and at least 5 years of post-qualification experience in the FMCG sector.

Responsibilities include preparing monthly reports, managing annual budgets, and supporting long-term planning initiatives. Strong analytical skills, advanced Excel expertise, and proactive initiative are essential.