Junior Manager, Financial Planning & Analysis

ul analysis, and effective problem-solving capabilities.

Specific Responsibilities:

• Support forecasting and planning processes and reporting needs specifically on A&P, Innovation and ESG.

• Responsibilities in reporting systems, with a required expertise in financial management.

• Ensure the completeness of profit center/market figures continuously monitoring P&L accounts and investigating inconsistencies.

• Create accurate forecasts based on identified trends in the actuals and information collected from the partners.

• Support finance processes where business judgement is needed, provide accurate, thorough and timely analysis as needs are identified and requested.

What you need to bring to this role:

Working with us

Flexibility is key to success. From part-time and compressed hours to different locations our people work flexibly in ways to suit them. Talk to us about what flexibility means to you and we'll work together so that you're supported from day one.

We recognise and value performance, offering our people a highly competitive Rewards and Benefits package.

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.