Nomad Foods Europe / Birds Eye
Location
Hammersmith, Greater London | United Kingdom
Job description
Our FP&A Managers are responsible for driving annual planning, forecasting, reporting and analytics for our business units and central functions, including standard management reporting. The FP&A Manager will be responsible for the ownership of analytical standards for reporting and modelling KPIs and as a key financial liaison, partnering with the various departments across the business unit.
- 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.
- Oversee the close of weekly reporting, including the involvement in the preparation of weekly data reporting packages that includes analysis actual versus plan variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast
- Oversee the close of month end, including the involvement in the preparation of monthly data reporting packages that includes analysis of key KPIs and actual versus plan variances and the production of a comprehensive explanations of differences as well as the impact of drivers on budget/forecast
- Reviewing data from multiple systems and stakeholders, providing commentary and narrative, and supporting the FP&A Analysts as they identify trends for key KPIs, actuals, budgets and forecasts
- Conducting analysis and variances to prior periods, which includes owning the developing of recommendations for leadership and finance business partners (FBP)
- Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated
- Running simulations of various “what-if” scenarios using insight and critical thinking to evaluate and recommend solutions
- Development of forecasting models
- Ownership of relevant country information, including the classification, quantification, and forecasting of reliable, accurate, comparable, and timely data
- Reviewing quarterly performance analytics and reports before presenting to leadership
- Produce routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision making
- Facilitate standardisation and sharing of best practice across FP&A team
- Contribute to continuous improvement of systems and processes
- Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports
- Ensure SOX control environment is maintained
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