The Role

A client in the consumer goods industry is seeking an EMEA FP&A Manager to join the team for a 6 month contract.

You will lead the core financial planning and analysis activities across the EMEA region, taking ownership of forecasting, budgeting, month-end close and executive reporting processes. Reporting into senior finance leadership, you will provide commercial insight, support business decision-making, and drive financial performance management across a fast-paced international organisation.

Responsibilities

• Lead the end-to-end EMEA forecasting and budgeting process, ensuring accurate and timely planning cycles

• Own the month-end close process, delivering variance analysis, management commentary and financial performance reporting

• Partner with finance and commercial stakeholders to identify key P&L trends, risks and opportunities, and support strategic decision-making

• Produce executive-level reporting and manage corporate reporting submissions

Requirements

• Qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience

• Background within FMCG, consumer goods, retail or a similarly fast-paced product-led environment

• Advanced Excel and financial modelling skills, PowerBI / Power Query

• Proven experience owning forecasting, budgeting, month-end close and P&L performance management processes

• Strong financial modelling, reporting and stakeholder management skills, with experience presenting to senior leadership

Details

• Start date: Immediate

• Duration: 6 month FTC

• Salary: £75,000 - £80,000 per annum (Open to a day rate contractor)

• Location: Battersea, London

• Hybrid: 3 days per week in office