FMCG JOBS
City, London
Overview GVA Search is delighted to partner with a rapidly expanding international luxury cosmetics leader based in London. We are seeking a pro-active and results-oriented FP&A Manager to join their dynamic team. As the FP&A Manager, you will play a critical role in the company's growth, collaborating closely with Sales, Demand Planning, Marketing, and Operations executives. Your primary responsibilities will include enhancing controlling, reporting, and forecasting processes to support the group's expansion. Responsibilities High-level analyst who can provide insight to the top management as well as being hands on accounting topics Understanding, anticipation and reporting of finance and business risks & opportunities Build Financial models for actual and future projects Monthly reports: Sales by product/brand, region/state + forecast Shipments and retail selling results + forecast Profitability by customer/brands/markets Cost analysis, forecasting and recommendation Simulation, financial models, budget modelling and KPIs Comparisons vs. previous year, budget, forecast Prepare the budgets, re-forecast, and 3-year business plans, including marketing costs by region Operational stock control and insight: COGS analysis by product, rotation, stock reconciliation New projects business plans: analysis and monitoring Intercompany transaction reporting and transfer prices control In collaboration with the accounting team, ensures all areas of the Balance Sheet and Income statement are controlled each month Gathering and analysing the market and internal financial information Automate processes and be a key user in new IT projects Be part of new development projects Building and developing teams to create a high-performance culture Qualifications We are seeking a seasoned Commercial Finance Manager who is ideally ACA, ACCA, CIMA qualified (or equivalent). Experience in retail, luxury goods, or FMCG is preferred. This position is ideal for a Financial Manager with a history of managing cross-functional teams and a strong aptitude for driving change and process improvements. The successful individual will be confident in challenging the status quo and can effectively champion change while partnering across various functions within the business. If you thrive in a dynamic environment and are excited by the opportunity to contribute to a prestigious luxury brand's success, we want to hear from you.
Overview GVA Search is delighted to partner with a rapidly expanding international luxury cosmetics leader based in London. We are seeking a pro-active and results-oriented FP&A Manager to join their dynamic team. As the FP&A Manager, you will play a critical role in the company's growth, collaborating closely with Sales, Demand Planning, Marketing, and Operations executives. Your primary responsibilities will include enhancing controlling, reporting, and forecasting processes to support the group's expansion. Responsibilities High-level analyst who can provide insight to the top management as well as being hands on accounting topics Understanding, anticipation and reporting of finance and business risks & opportunities Build Financial models for actual and future projects Monthly reports: Sales by product/brand, region/state + forecast Shipments and retail selling results + forecast Profitability by customer/brands/markets Cost analysis, forecasting and recommendation Simulation, financial models, budget modelling and KPIs Comparisons vs. previous year, budget, forecast Prepare the budgets, re-forecast, and 3-year business plans, including marketing costs by region Operational stock control and insight: COGS analysis by product, rotation, stock reconciliation New projects business plans: analysis and monitoring Intercompany transaction reporting and transfer prices control In collaboration with the accounting team, ensures all areas of the Balance Sheet and Income statement are controlled each month Gathering and analysing the market and internal financial information Automate processes and be a key user in new IT projects Be part of new development projects Building and developing teams to create a high-performance culture Qualifications We are seeking a seasoned Commercial Finance Manager who is ideally ACA, ACCA, CIMA qualified (or equivalent). Experience in retail, luxury goods, or FMCG is preferred. This position is ideal for a Financial Manager with a history of managing cross-functional teams and a strong aptitude for driving change and process improvements. The successful individual will be confident in challenging the status quo and can effectively champion change while partnering across various functions within the business. If you thrive in a dynamic environment and are excited by the opportunity to contribute to a prestigious luxury brand's success, we want to hear from you.