Westfalia Fruit

Group Financial Analyst – FP&A

Westfalia Fruit

full-time

Posted on:

Location Type: Hybrid

Location: Kings Hill • 🇬🇧 United Kingdom

Visit company website
✨ AI Apply
Apply

Job Level

Mid-LevelSenior

Tech Stack

Tableau

About the role

  • Lead the annual budget process and rolling forecasts aligned with the Group's growth strategy.
  • Build and maintain robust financial models and dashboards using Power BI and other tools.
  • Analyse financial data to identify trends, variances, and deliver actionable insights.
  • Develop scalable FP&A processes and enhance forecast accuracy across all three financial statements.
  • Partner with commercial, operations, and supply chain teams to align budgets with strategic drivers.
  • Monitor and drive improvements in Capex and Working Capital performance.
  • Produce and present clear management reports and KPI benchmarks for senior leadership.
  • Ensure accurate and compliant financial reporting in line with IFRS standards.
  • Identify cost-saving opportunities through KPI analysis and group-wide benchmarking.
  • Drive automation, reporting improvements, and support financial system upgrades.

Requirements

  • Qualified accountant ACA, ACCA, CIMA or equivalent with FP&A experience.
  • Proven experience in a multinational, multi-currency environment – ideally within FMCG or agriculture.
  • Strong analytical skills with the ability to turn complex data into clear, actionable insights.
  • Advanced Excel and financial modelling skills are essential.
  • Excellent attention to detail and strong analytical, numerical, multi-tasking and problem-solving skills
  • Excellent communication and stakeholder management skills, comfortable presenting to senior leadership.
  • Proactive, detail-oriented, and able to thrive in a fast-paced, evolving environment
  • Are a self-starter and have the desire to learn new skills and work towards change driving efficiencies and improvements.
  • **Desirable**
  • “Big four” background is advantageous
  • Experience with BI tools (Power BI, Tableau, etc.) is a plus
  • Experience in an above market (Group or Regional) role is beneficial.
Benefits
  • Hybrid working 3 days in office, 2 remote.
  • 25 days holiday, plus bank holidays
  • Private Medical Insurance
  • Company pension scheme with life insurance cover.
  • Employee Assistance Plan with Medicash.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudgetingforecastingKPI analysisfinancial reportingdata analysisautomationIFRS compliancemulti-currency managementcost-saving analysis
Soft skills
analytical skillsattention to detailproblem-solvingcommunicationstakeholder managementmulti-taskingproactiveself-starteradaptabilitypresentation skills
Certifications
ACAACCACIMA