FP&A Planning & Reporting Leader, UK & Ireland

pladis Foods Limited

Greater London

Presencial

GBP 70.000 - 90.000

Jornada completa

14 días+

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Equal Opportunity Employer

Descripción de la vacante

pladis Foods Limited seeks a Senior FP&A Reporting & Planning Manager to oversee UK&I financial planning, forecasting, and management reporting. This role involves ensuring quality outputs for senior management and partnering across the business.

The successful candidate will drive budgeting processes, develop insightful reporting suites, and challenge existing forecasting approaches to improve accuracy and efficiency. The ideal candidate shall possess advanced Excel capabilities and significant FP&A experience, ensuring financial narratives are clear and robust.

Formación

  • Experience in FP&A, planning, forecasting and management reporting.
  • Ability to simplify complex financial information for non-finance stakeholders.
  • Proven ability to manage deadlines across multiple workstreams.

Responsabilidades

  • Lead the coordination of the UK&I Financial Strategic Plan.
  • Own and evolve the monthly forecast and quarterly Group forecast.
  • Develop and deliver management reporting for senior leadership.

Conocimientos

Advanced capability in Excel
PowerPoint
Power BI
FP&A
Financial reporting

Educación

Qualified or part-qualified accountant (ACA / ACCA / CIMA or equivalent)

Herramientas

SAP
OneStream

Descripción del empleo

pladis Foods Limited seeks a Senior FP&A Reporting & Planning Manager to oversee UK&I financial planning, forecasting, and management reporting. This role involves ensuring quality outputs for senior management and partnering across the business.

The successful candidate will drive budgeting processes, develop insightful reporting suites, and challenge existing forecasting approaches to improve accuracy and efficiency. The ideal candidate shall possess advanced Excel capabilities and significant FP&A experience, ensuring financial narratives are clear and robust.

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