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Fp&a manager, ce

Glanbia Performance Nutrition
Fp&a manager
Posted: 29 January
Offer description

FP&A Manager CEGlanbia Performance NutritionJoin this dynamic team focused on delivering better nutrition for every step of life's journeyThe OpportunityAt Glanbia Performance Nutrition (GPN), our mission is to inspire people everywhere to achieve their performance and healthy lifestyle goals We are a global leader in the performance nutrition industry and have a portfolio of nine brands, including Optimum Nutrition (ON), BSN, Isopure, Nutramino, Think, and Amazing Grass.This role will be a key part of GPN's CE FP&A and commercial reporting team with various responsibilities across management reporting, budgeting and forecasting, and financial analysis to support decision making.Primary responsibilities for this role will include:Reporting to the Finance Director, this person will work in a dynamic, high performing team, striving to deliver best in class FP&A reporting with a focus on revenue and profit analytics for the CE region.Review and own output of key revenue and profit analytics at month-end, forecast and budget, presenting relevant insights to senior management and leadership which will drive better decision making.Preparation of revenue and profit analysis calculations at month end, forecast and budget and ensure accuracy of analytics and interpretation.Lead process improvements to our revenue and profit analytics by working with stakeholders across the business to gather feedback, drive simplification and leverage automation to reduce time taken in preparation and improve accuracy of output.Be the primary point of contact for the CE region, liaising with the team members during month end, forecast, budget and in an adhoc nature to ensure achievement of deadlines and alignment of narrative for the P&L as a whole.Prepare and present insightful analytics, narrative and slides to senior leadership during month end, forecast, budget and in response to adhoc requests.Assist in any ad-hoc projects required to support business growth and consistently strive for process improvements and support delivery of strategic initiatives.Be the team lead for non-routine analysis and reporting.Be a true subject matter expert on P&L Reporting and the systems used including SAP, SAC (SAP Analytics Cloud), Tableau and Business Objects.The skills you will bring to the teamDegree in Finance, Business or similar as well as being a Qualified accountant (or Part Qualified) – ACA, ACCA or CIMAMinimum 4+ years' experience in a similar role working in a multinational environment. Preferable to have FP&A experience.Minimum 4 years' experience in Advanced Excel and working knowledge of financial modelling.Experience in working with SAP, Business Objects (reporting tool), SAC (SAP Analytics Cloud) and Tableau is strongly preferred.Passion for the sports nutrition industry.Strong influencing and communication skills.Self-starter, highly motivated and ambitious.Enthusiastic to gain experience in a fast moving and dynamic business.Experience in managing rapidly changing workload and tight deadlines, in the context of high stakeholder expectations and tight time frames.Very strong attention to detail, analytical, good judgement making and logical decision makerWhere and how you will workThe opportunity will be based in Citywest, Dublin 24 with hybrid working arrangements available through which allows you a greater choice in how you work and live, giving you a better work-life balance.About GlanbiaGlanbia is a better nutrition company with three divisions: Performance Nutrition, Health & Nutrition and Dairy Nutrition. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 5800 people, work with global food and beverage companies, and sell our award-winning and market-leading brands and ingredients in more than 100 countries worldwideAt Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.At Glanbia, our culture celebrates individuality, knowing that together we are more.

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