FP&A Systems Manager

Job Title: FP&A Systems Manager
Location: Solihull
Job Length: Permanent
Working Hours: 37.5

Competitive Salary with extensive benefits:

• Monthly product allowance – alcoholic & non-alcoholic options available
• Private Medical options
• Life Assurance
• Company bonus scheme
• Access to 24/7 GP services
• Enhanced pension contribution
• Generous holiday (inc bank holidays)
• Access to a range of high street discounts

Carlsberg Britvic is the largest multi-beverage supplier in the UK and is home to some of the most iconic and popular beers & soft drinks, including Carlsberg Danish Pilsner, 1664, Poretti and Brooklyn to ale favourites such as Hobgoblin and Wainwright. For soft drinks, Carlsberg Britvic’s brands include J2O, Robinsons, Tango and London Essence along with the licence rights to the Pepsi portfolio in the UK including Pepsi MAX, 7UP, Lipton Iced Tea and Rockstar Energy.

With a strong national footprint, the Carlsberg Britvic business includes 6 production facilities and 16 logistics depot’s servicing customers up and down the UK. As these two historical businesses have come together, the one common goal remains, and that is ensuring our people succeed.

The Reporting Centre of Excellence (RCoE) is a Financial Planning & Analytics (FP&A) centre of excellence responsible for managing forecasting, budgeting, analytics, and planning transformation. This role will involve leading the implementation of new Planning, Forecasting, and Analytic-based solutions as part of FP&A transformation strategies.

• Leading on all FP&A transformation and development projects.
• Driving the evaluation, design, implementation, testing, and delivery of all FP&A transformation projects.
• Developing user documentation and facilitating end-user training.
• Acting as the subject matter expert while collaborating with all stakeholders (Commercial, Finance, IT) to streamline existing processes and resolve technical issues.
• Understanding systems and reporting requirements across the organisation to optimise technical solutions in SAC (SAP Analytics Cloud), Anaplan, HFM, Microsoft Excel, and other reporting tools.
• Spearheading the Carlsberg Britvic integration, ensuring successful execution of both system and business needs.

• Proficiency in Microsoft Office applications, particularly Excel, with experience in using functions such as lookups, SUMIFS, INDEXES, pivot tables, Power Query, and data modelling.
• A solid understanding of data structures and transformation with experience managing large datasets.
• Prior experience in project planning and delivery.
• Demonstrate problem-solving skills, including the ability to connect systems and ideas effectively, as well as investigate and resolve discrepancies.
• Demonstrate strong leadership and independence, capable of working independently while efficiently leading and managing analysts.
• Effectively manage stakeholders' expectations and team workload.

Degree Level education (preferable/ not essential)

This is an exciting time to join our newly formed business – with their incredible individual history’s, innovation of products and some of the UK’s most iconic brands, Carlsberg Britvic strives to deliver the best service to our customers and consumers. We aim to make a difference, bringing together two diverse companies, our global reach enables opportunity, growth and a chance to work with some fantastic people.

Interested in finding out more? Apply today and a member of the recruitment team will be in touch!

Application Process:
We read applications continuously, and vacancies may be filled anytime, so please apply as early as possible.

We look forward to receiving your application.

[email protected]