FP&A Executive
Nomad Foods
Feltham, Middlesex, UK
2d ago

Overview

Nomad Foods Europe is Europe’s largest frozen food company with iconic brands such as Birds Eye, Findus, igloo, Goodfellas and Aunt Bessie’s.

The Nomad Group is going through an exciting period of change. There is a clear strategy in place for further growth. The Group has plans to continue to grow organically, whilst pursuing strategic acquisitions to build a best-in-class food company.

The UK Board are commercially accountable for the UK and Irish business, known as the UK&IRE cluster’.

The Group has recently acquired an Irish Pizza Company (Green Isle Pizza) which both manufactures and sells branded Goodfellas and own label pizza, and a UK based frozen food company Aunt Bessie’s.

This role will own the month end process for the UK which includes all above brands.

Responsibilities

  • Responsible for monthly, quarterly and year end MU postings into SAP, including accruals, prepayments, intercompany journals and recharges, ensuring cost centre and GL accuracy and group timelines are adhered to
  • Key point of contact for Gloucester finance team to ensure full reconciliation across systems and sites at month end
  • Liaising with key stakeholders to ensure OVCs, distribution, and depreciation forecasts are accurate and key variances explained
  • Run monthly P&L and maintain phased P&L files (monthly and for key forecasting periods), ensuring key variances flagged to Head of FP&A
  • Ensure timely and accurate uploads into BPC
  • Support Head of FP&A and FP&A Reporting Manager with ad hoc analysis and requests
  • Accountabilities

  • Managing month end process from a systems perspective, ensuring accurate and timely postings into SAP including : Accruals PrepaymentsCross Charges (Gourp / Lowestoft FX journals / reversalIntercompany loss journal / reversalTPV journal
  • Carry out GL and cost centre checks, maintaining accuracy
  • Ensure timely and accurate uploads into BPC
  • Finalise month end P&L and maintain phased P&L file ensuring accurate feed in from key stakeholders
  • Check Sage payroll files, post to SAP, send extracts to Lowestoft and BE Pizza, send Hull bonus accrual details for posting
  • Attend month end closing call with Gloucester finance
  • Ensure accuracy of OVC’s, Distribution and Depreciation figures, reporting on key variances and preparing forecasts for all key planning periods
  • Provide Coupa checks for UK MU
  • Create new cost centres and Internal orders in SAP
  • Fulfilling ONS requirements
  • Support Head of FP&A in all key planning periods (QxF and AP)
  • Perform ad hoc analysis for Head of FP&A, FP&A Reporting Manager and Group
  • Understand SAP / BI / BPC interface and use systems.
  • Ensure process notes are kept up-to-date
  • Support with internal and external audit requests
  • SAP super user for MU Finance team
  • Control performer for FP&A SOX controls
  • Essential

  • Ambition or currently studying towards professional accounting qualification or relative experience in a similar reporting role
  • Previous experience of working within FMCG
  • University Degree
  • SAP experience
  • Strong excel skills
  • Experience in working in a fast-paced environment
  • Strong planning and organisation skills
  • Accuracy and attention to detail
  • Work well under tight deadlines
  • Demonstrates energy and a sense of urgency with clear focus on priorities
  • Takes accountability for delivering results but still knows when to ask for help and is able to deal with challenges
  • Strong team working skills, collaborative and flexible in style
  • Builds trust and relationships to support effective working across cross functional teams and different types of stakeholder
  • Desirable

  • Knowledge of BPC
  • Apply
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