Financial Planning and Analysis Manager
We're looking for a Manager, Strategic Finance / FP&A to be a hands-on partner to the business. In Monde Nissin, you'll own core planning and analysis, build the financial models behind key decisions, and partner with commercial and operational teams to turn data into insight that protects and grows topline and margin.
This role requires taking on team leadership, broader strategic work stretch across analytics, cost, risk, and strategy with real ownership and more senior leadership exposure
What You'll Do:
Hands-on Analysis and Modelling
Build and maintain the financial models behind key business and strategic decisions.
Own budgeting, forecasting, and monthly/quarterly reporting, with clear variance analysis and commercial commentary
Run scenario and sensitivity analysis to help leaders weigh options
Business Partnering and Value Creation
Partner with teams across Sales, Marketing, Trade, Supply Chain, and Operations to identify opportunities to improve margin, cash, and growth
Act as a trusted analytical partner — helping the business understand its numbers and make better decisions
Data Analytics and Insight
Turn data from across the business (volume/price/mix, trade spend, channel and customer P&Ls, COGS) into clear, decision-ready insight
Build and improve KPIs and dashboards that give leadership visibility into performance drivers
Cost & Efficiency
Support the cost agenda across COGS, trade spend, overheads, and working capital
Help build business cases and track delivery of cost and productivity initiatives
Risk Awareness & Mitigation
Help identify and quantify financial and commercial risks (input costs, pricing, customer concentration, trade deductions, demand volatility)
Strengthen forecasting rigor so risks are surfaced early
Supporting the Wider Finance Agenda
Contribute analysis to leadership, board, and investor materials
Support the shareholder-value narrative by helping connect operating performance to margin, returns, and cash
Leading and developing a team of FP&A analysts and specialists
Owning the modeling and analytics behind the most critical strategic decisions
Growing exposure to M&A / JV analysis — strategic fit, valuation, and synergies
Taking on more of the investor relations and shareholder-value narrative
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6+ years of FP&A, commercial, or strategic finance experience, ideally within FMCG / CPG / food & beverage
Strong Excel and financial modelling skills; comfortable building analyses from scratch
Good working grasp of FMCG economics: gross-to-net, trade spend, volume/price/mix, channel/customer profitability, and COGS
Experience with BI tools and ERP (e.g., SAP, Oracle, Power BI, Tableau); exposure to syndicated data (Nielsen RTA) a plus
Strong communication and partnering skills; able to explain finance clearly to non-finance colleagues
Ambition and appetite to grow into people leadership and broader strategic work
Degree in Finance, Economics, Accounting, or a related field; CPA and CFA progress is preferred.