Prepare and deliver monthly management reporting package and underlying in-depth reviews for the local market but also for the International leadership
Business Partner to the Marketing team, providing financial support and ensuring effective use and ROI of Brand Investment
Prepare variance analysis, trend analysis, and mix/price/volume analysis in alignment with Commercial Finance.
Facilitate data-driven decision making through development and implementation of financial dashboards, strong and more insightful financial analysis, and business acumen
Strategic Planning: manage the process for creating of mid-long-term financial plan
Lead the budgeting, forecast and reporting process, including developing financial targets and key metrics
Support the Controlling team during month end close processes by analysing the figures and adjustments
Monitor the entire P&L and highlight risks and opportunities
Provide financial management to Ireland business (which is distributed by sister Suntory Beverage & Food company) & also Direct-to-Consumer (D2C) business
Act as local subject matter expert for global budgeting/forecasting/report systems
Proactively identify process improvements and cost efficiency initiatives
Assist in special projects as needed
Be an active member of the Finance, Int FP&A and wider UK team

Degree qualified with relevant Accounting/Business/Finance qualification
8+ years of diversified finance/consulting experience, preferably including experience in a within a multinational consumer products business
Fluent in English

FP&A Manager

Key skills