FP&A CoE Manager (Group)

About this role

The FP&A CoE Manager (Group) supports the Group FP&A function by delivering standardised reports, ensuring data quality, and leading planning, budgeting and forecasting. The role works with the CoE Central Services and Group FP&A teams to embed best practices and drive decision-making for international operations.

What you would do

• Deliver consolidation support, monthly performance reporting, and budgeting/forecasting cycles for the Group FP&A function.
• Initiate plans and reforecasts to ensure data and reports are ready for organisation-wide use.
• Provide variance analysis and first-pass commentary for executive decision-making.
• Maintain the suite of standard FP&A reports and perform data quality checks.
• Collaborate with the Process Excellence team to drive standardisation, automation and efficiency improvements.
• Champion the use of Anaplan and work with Product Development to enhance FP&A capabilities and identify improvements.

What they are asking for

• Degree level education or equivalent experience.
• Professional finance qualifications (ACCA, CIMA, CPA or equivalent).
• Agile methodology training/certification (e.g., Scrum Master, Product Owner).
• Experience in international and multi-cultural organisations.
• Experience providing finance and business partner support to senior stakeholders.
• Commercial finance experience in change and growth environments.

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