Title:  Group Senior Financial Planning and Analysis Manager - Balance Sheet, Cash Flow, and Capex

We are looking for an experienced and dynamic Group Senior FP&A Manager to join our team, reporting directly to the Group Director of Financial Planning & Analysis. This high-profile role will play a key part in delivering Group FP&A activities, such as strategic planning, budgeting, forecasting, performance reporting, and supporting decision-making across the organization with special focus on cash flow reporting and maximization.

Key Responsibilities:

• Lead Financial Planning & Forecasting: Oversee the budgeting, forecasting, and five-year planning for Balance Sheet, Cash Flow, and Capex, collaborating with FP&A, Treasury, and Reporting teams to optimize the Group’s cash position.
• Month-End Reporting: Support consolidation of month-end accounts, providing clear insights into key business drivers and preparing reports for senior management.
• Strategic Financial Analysis: Deliver timely financial reports and dashboards to facilitate data-driven decisions to improve understanding and maximize cash flow delivery. Partner with Commercial Finance to drive Capex reporting and working capital management.
• Business Performance Insights: Analyze financial and operational KPIs, working closely with the Treasury team to provide strategic insights to senior leadership.
• Financial Modelling & Scenario Planning: Develop financial models for long-term strategic planning and scenario analysis regarding cash flow.
• Leadership & Team Development: Mentor and guide a team of analysts and managers, promoting a culture of collaboration and continuous improvement.
• Group-Wide Collaboration: Work cross-functionally to support various teams, including Investor Relations, Strategy, and Transformation.
• Systems & Process Optimization: Drive the continuous improvement of financial planning tools and processes, advocating for the adoption of advanced technologies and best practices.

Qualifications:

• Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
• 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
• Proven ability to engage with senior stakeholders and executives confidently.
• Strong financial analysis, modelling, and technical accounting skills.
• Experience in Retail or FMCG sectors is a plus.
• Leadership skills with experience in managing teams and driving results.

Skills:

• Exceptional financial acumen and business understanding.
• Ability to translate complex financial concepts into actionable insights.
• Excellent communication, presentation, and relationship-building skills.
• Detail-oriented, with a strong drive for continuous improvement.
• Resilient, goal-oriented, and able to manage multiple deliverables simultaneously.

Ready to take your career to the next level? Apply now and become part of a forward-thinking team where your expertise will drive meaningful impact.