FP&A Business Partner

Job description

• Lead defined areas of the FP&A agenda across planning, forecasting, reporting, and performance analysis, ensuring high-quality delivery in line with agreed standards and governance
• Own assigned components of AOP, Forecast, Checkpoint, and Long-Range Planning cycles, including analysis, modelling, consolidation, and performance interpretation for designated areas
• Prepare and manage defined reporting packages, KPI analysis, and forward-looking performance insight for assigned categories, workstreams, or business areas
• Deliver robust financial analysis and recommendations that support performance improvement and business decision-making within assigned scope
• Determine the appropriate analytical approach, modelling methodology, and problem-solving path required to address non-routine issues within defined areas of responsibility
• Partner with Commercial Finance, SCF, and Functional Finance teams to reconcile inputs, challenge assumptions, and strengthen the quality of planning and reporting outputs
• Support the development of the broader A&T financial outlook through strong analysis, visibility of key drivers, and timely escalation of risks and opportunities Support ZBB, cost management, and productivity tracking through analysis, insight generation, and performance visibility within assigned scope
• Drive continuous improvement within defined FP&A processes, reporting approaches, and analytical tools to improve efficiency and insight quality
• Lead short-term finance improvement projects or workstreams within agreed scope, ensuring timely and high-quality delivery
• Ensure accuracy, consistency, and integrity across assigned planning, forecasting, reporting, and analytical outputs Be accountable for the delivery and quality of defined FP&A workstreams, analyses, reporting packs, and planning outputs
• Bachelor's degree in finance, Accounting, Economics, or a related field Max 6-8 years of finance experience, preferably in FMCG, consumer goods, or a multinational environment
• Strong experience in FP&A, forecasting, reporting, financial analysis, and performance management Strong Excel and financial modelling skills; Power BI or similar tools are an advantage
• Proven ability to work independently across a broad FP&A scope and deliver insights that influence decisions
• Strong analytical, problem-solving, and communication skills
• Ability to challenge assumptions, reconcile differing inputs, and build alignment across stakeholders