FP&A Manager

• A highly skilled FP&A Manager with over 12 years of expertise, specialising in the consumer goods sector.
• Successfully led operational budgeting using zero-based budgeting techniques, significantly enhancing cost control.
• Implemented a new budgeting and forecasting platform, improving efficiency and accuracy of financial projections.
• Developed sophisticated models for energy pricing, enabling more profitable customer negotiations.
• Streamlined capital expenditure processes, improving pipeline visibility and retrospective performance tracking.
• Provided critical financial insights to support product launches and responsive strategies during market fluctuations.
• Championed continuous improvement initiatives resulting in substantial operational efficiencies and reduced wastage.
• Partnered closely with sales teams to develop category-specific P&Ls, driving targeted profit maximisation.
• Played a key role in strategic financial planning, including a successful bond issue and investor relations collaboration.
• Led teams effectively, fostering strong stakeholder relationships and influencing senior leadership decision-making.