This individual is available to join on short notice and brings a comprehensive background in FP&A, with experience in a business partnering role. She demonstrates strong skills in building effective and meaningful relationships with stakeholders at all levels, including budget holders.
She possesses a natural curiosity and derives satisfaction from producing commercial analysis that deliver valuable insights, supporting informed and sound business decision-making.
What makes this a stand-out candidate? This individual has very strong interpersonal skills which I have experienced during our interview process. As such I believe that this individual would be brilliant interfacing with non-finance professionals, aiding their knowledge and accountability around the budget and sales forecasting.
Exposure includes:
- Design and development of dashboard reporting including KPI analysis
- Rolled out to the business automated rolling forecasting reporting
- Has upheld sole responsibility for FP&A across EMEA within both FMCF, product and services industry
- Managed cashflow forecasting and working capital
- Completion of key balance sheet reconciliations for capitalised and development costs
- Managed the full budget process and variance reporting broken down by margin and SKU / customer / category level
- Implemented rebate accounting processes
- Design and build KPI scorecard within FNCG, highlighting high performing stores
- Month-end P & L production and analysis with insightful commentary
Software knowledge: Microsoft Dynamics, SAP, SAP BW, TM1, Hyperion, JD Edwards, advanced Excel
Qualifications: ACCA qualified
Notice period: 1 week
Candidate ref: 37438
To discuss this candidate or request a full CV, please contact:
Julie Mott – 01252 718777
Julie.Mott@howett-thorpe.co.uk