Senior FP&A Leader with a proven track record in leading planning, forecasting, and performance management across multinational consumer and manufacturing organisations. Skilled in scenario modelling, margin analysis, and portfolio assessment, whilst supporting strategic initiatives such as due diligence and the integration of teams into central operating frameworks. Throughout their career, this individual has been recognised for translating complex operational and financial data into clear and actionable insights for budgeting processes and stakeholder engagement.
Exposure includes:
- Senior FP&A leadership within global consumer and manufacturing environments, including Imperial Brands
- Leading global planning cycles (AOP, forecasts, long-range planning) and delivering executive-level insight
- Ownership of £70M global capex planning and governance, improving cashflow alignment and reporting consistency
- Delivery of £75M structural savings through modelling, portfolio optimisation and operational improvements
- Strong commercial finance exposure including pricing, ROI analysis, portfolio strategy and investment appraisal
- Deep operational finance experience across product costing, supply chain, S&OP, and manufacturing performance (OEE)
- Business partnering across Commercial, Supply Chain, Engineering and Procurement functions
- Building FP&A and analytics capability, including a 50 FTE Centre of Excellence
- Leading large, matrixed global teams (70+ stakeholders; direct management of 50+ FTE)
- Governance, controls and process optimisation including SOX, working capital improvements and audit readiness
Software knowledge: Advanced Excel | Power BI | SAP | MicroStrategy | Controller systems | SQL / BI data integration
Qualifications:
- ACA – Institute of Chartered Accountants of India (Top 50 rank nationally)
- Bachelor of Commerce – Calcutta University
Notice period: Immediately available
Candidate ref: 88989
Location: Reading
To discuss this candidate or request a full CV, please contact:
Julie Mott – 01252 718777