Nomad Foods Europe / Birds Eye
Location
Hammersmith, Greater London | United Kingdom
Job description
Our Senior FP&A Managers manages key elements of financial planning, closing and reporting processes and ensures delivery of total company plan by tracking and following up on risks and opportunities. Liaise with business unit teams to ensure compliance with planning & Reporting & Analytics requirements.
- Build strong relationships with all stakeholders, in Local teams, Group teams, Shared Finance teams
- Delivery of accurate financial information to deadlines
- Strong communication skills as many stakeholders are based in a different location
- Enabling the Finance Regional Directors and leadership with required reporting and analytics KPIs around actuals tracking, planning, budgeting, forecasting, and assisting in driving decisions for achieving targeted financial results
- Responsible for the preparation and coordination of forecasts, budgets and actuals reporting and presenting recommendations to leadership teams and Group FP&A
- Identifying business trends, issues and opportunities for performance improvement and communicating to Country FD and wider leadership team
- Prepare and disseminate timely and accurate financial information required for leadership and Group FP&A business needs
- Build analysis reports across product costing, production variation, COGS statement and provide insights
- Forecasts accurate and timely cash flow projections, sales projections, budget projections, and expense projections to ensure that business needs are met
- Analysis of performance against plans, forecasts, and past performance, identifying key trends, outliers, and key variances
- Perform complex financial analysis including budgeting, trend analysis, forecasting, and financial modelling
- Developing and implementing capitalisation methods, and review of journal entries
- Monitor expenditure for service or performance contracts and recommend appropriate course of action when issues are identified
- Responsible for management of annual planning process within the, liaising with FBP, commercial and leaderships teams coordinating timely and accurate annual plans
- Complete forecasting and budget analysis to interpreting, summarising and uploading forecast information into financial systems providing profit and loss information
- Provides budget assistance for projects or large programs, understanding their circumstances and recommending appropriate course of action
- Develop financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements
- Develop relationship with Group FP&A and finance business partners (FBP) in markets to understand the ask/information required and work with team members in FP&A Centre of Excellence (CoE) to meet such requirements
- Ensure all activities comply with a SOX controlled environment
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