Informacje o stanowisku

The Role

An inclusive, innovative global FMCG business supported by 25,000 employees is looking for an FP&A Analyst.

Working within the FP&A team of Imperial Brands’ Centre of Capability, this is a high-profile role supporting GSC Operations and Factory Controlling, reporting to the Financial Planning & Analysis Manager of the respective area (strong cooperation and dotted line reporting to Head of Finance Operations). The Analyst role will be responsible for the creation/production of timely and accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support across the factory network.

Key Accountabilities

1. Supporting the Head of Operations by preparing reporting and analysis for the GSC Operations (CAPEX, Working Capital, P&L, write-offs, provisions, idle equipment).
2. Responsible for ongoing monthly reporting on the factory results and variances, financial forecasts for the current financial and plan years to meet the requirements and deadlines.
3. Provide extended insights & commentary of movements between actuals, forecasts, latest estimates and last year, with supporting variance analysis of various financials.
4. Responsible for preparing monthly reporting with first pass narrative.
5. Act as a representative of FP&A during Business Reviews, Financial Town Halls, Service Management meetings.
6. Work collaboratively with the other CoC FP&A team members to ensure cross-market learning, communication and continuous process improvement to automate & enhance reporting capability (both technology and process improvements).

Skills & Experience

1. Supporting a multi-national FP&A operation from a Shared Service Centre/captive perspective.
2. Significant PQE experience in Controlling/Manufacturing or FP&A ideally within FMCG/CPG industry.
3. Knowledge of ERP and complex financial models (Excel-based).
4. Business Intelligence experience (Power BI, VBA, Python, or Power Query) and understanding of technical capabilities.
5. Ability to extract & analyse financial information and explain it clearly at senior levels.
6. Ability to work collaboratively across an organisation and externally in order to resolve issues.
7. Is naturally curious, proactive and motivated, and has a continuous improvement mindset. Able to react to changing circumstances (both internally & externally).

What We Offer

In return for playing your part in building our future, you will receive a comprehensive compensation package with salary, bonus scheme and further benefits as well as inspiring places to work and collaborate with purpose. Here at Imperial, we will give you the opportunity to grow and learn, innovate at pace and be a part of our purpose to forge a path to a healthier future for moments of relaxation and pleasure for our consumers.

Everyone Belongs

Everyone belongs in Imperial. We are proud of being a truly inclusive organisation. We encourage and welcome applications from people of all ages, genders, ethnicities, nationalities, disabilities, sexual orientation, religions or beliefs and of neurodivergence. We give fair and equal consideration to all our applicants. Please contact us at to let us know if we can provide support in helping you complete an application and/or attend an interview.

About us

Were a truly international company, the fourth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by 25,000 employees. As we embrace a new era of growth, we are transforming. Our ways of working and culture are driven by a challenger mindset, constantly questioning the status quo where people can bring their best selves to work. Our agility and collaboration are driving our ambitions, innovation and success, all supported by our award-winning development programmes that create exciting and rewarding career opportunities for all. Encouraging inclusion at local levels and supporting a developing and robust diversity agenda globally, we’re fully committed to creating and maintaining an environment that celebrates and respects difference.

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