FP&A Volume and Duty Manager
2018-06-13 12:17:57
2022-09-08 23:59:59
- Weybridge, Surrey
- £45,000 YEAR
- 8th Sep ’22
- Closed
A globally renowned FMCG company with a diverse workforce representing 100 nationalities. They operate in over 100 countries, employ over 25,000 staff globally and are at the forefront of sustainability and technology.
This 9-12 month FTC will see you taking control of our clients UK volume forecasting and preparation of reports to be used by the UK CFO and General Manager.
You will be responsible for the full planning, costing, inventory for production for the planning cycles. In order to achieve this process you will work closely with Strategic Insight and Operational Planning Management whilst considering prior forecasts to integrate accurate information into the FPandA model.
Other duties will include:
Ownership of UK Volume Planning Model
Process Management form monthly SPFG inventory forecasting cycles
Liaison with Global Supply Chain on cost planning cycles
Ownership of daily and weekly briefs on sales to the global senior team
A secondary part of this position will require you working on the month end ensuring and supplying data on gross margin pricing, provisions, write offs, reconciliations and other budget pricing increases.
Although this role is initially an FTC there are likely to be wider opportunities at the end of the contract and with the EXTENSIVE benefits on offer with this company, you WILL want to stay. Including Car Allowance, London weighting, bonus amongst many others.
There is an urgent need for the successful candidate to be eligible to start in July to allow for two month end processes to take place before full control is handed over.
- Degree relating to accounting and finance
- ACA, ACCA, CIMA qualified
- Minimum for 2 years PQE in a related role
- Experience using SAP systems
- Outstanding EXCEL experience including V-lookups, Pivot Tables, Formulae (VBAMacros a huge bonus)
- Investigative nature
- Confidence in dealing with and challenging wider teams
- Close attention to detail and drive to 'get it right' first time
- AVAILABLE TO START IN JULY