FP&A Analyst

Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.

• This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including
  • Reporting Actual performance results
    • Reconciling actuals b/w SAP & TM1
    • Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders
    • Present performance narrative with meaningful commentary
  • Forecasting of snacks performance
    • Coordinate with business partners to finalize forecast stream and overlays
    • Prepare and present NR Cause of Change
    • Present performance narrative with meaningful commentary
    • Operate tasks & reserves in TM1
  • Planning process
    • Coordinate and work with Supply chain, pricing teams to firm up AOP iterations
    • Enable TM1 submissions to sector
  • Identify and support continuous improvements including simplifications, process or control remediations.
• Management of Dashboaring tools

• Power-BI toolkit maintenance
• User access management
• Creation of views with business insights
• Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit)

• Project / Analytics support

• Provide Topline commercial analytics support

• Contribute to ad-hoc analysis to draw impactful business insights

• University degree in Economics or Finance
• 5 years experience in Finance with exposure to techo-commercial deliverables
• 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology
• High level of analytical capability
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Proficiency in the English language (Oral & Written)