We're a truly international company, forth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by over 27,500 employees. As we embrace a new era of growth, we are transforming. Our ways of working and culture are driven by a challenger mindset, constantly questioning the status quo. Our agility and entrepreneurial spirit, alongside award winning development programmes, enable innovation and success while creating exciting and rewarding career choices.
As we move forward, our customers will be at the heart of what we do, evolving to needs and expectations and committing to a more meaningful contribution to harm reduction by building a successful NGP business. Integral to our long-term success is our sustainability strategy, behaving responsibly and supporting our ambitions, all underpinned by high governance.
Encouraging inclusion at local levels and supporting a developing and robust diversity agenda globally, we’re fully committed to creating and maintaining an environment that celebrates and respects difference.
We are currently recruiting a FP&A analyst in our Bristol office , you can be a qualified accountant with P&L Forecasting experience.
In this role, the post holder will be responsible for the financial reporting and analysis for the UK market including profit and working capital forecasts. The finance forecasting analyst has a detailed understanding of the variance to forecasts and is able to provide commentary and analysis on the UK as well as the cluster (UK, Ireland and Channel Islands) to meet the needs of the business.
Responsible for supporting the forecasting and planning process by producing ongoing financial forecasts (P&L and Working Capital) for the UK.
Finance Business Partner for smaller markets i.e. Channel Islands and strategic business units i.e. Rizla
Completion of the financials into the monthly management reporting packs that support the strategic decision making of the cluster leadership team, Europe division and the exec.
Skills & experience
What we offer
Imperial Tobacco offers a competitive package of salary, bonus scheme, pension and 25 days holiday (with an additional 4 days on top to cover the Christmas period and bank holidays).
Interested applicants should apply with their CV highlighting their suitability for the role.
The year Imperial was founded through the
coming together of 13 UK family-run
Imperial employees worldwide
Number of markets worldwide in which our products are sold