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)