Imperial Tobacco UK (ITUK) is one of the largest Fast Moving Consumer Goods (FMCG) companies in the United Kingdom. Our mission is to create something better for the world’s smokers, whether that’s via a tobacco portfolio that offers consumers comprehensive brand choice or through our best-selling e-vapour brand, blu. ITUK is part of Imperial Brands PLC, a dynamic FTSE30 FMCG company, and is a certified Top Employer 2018. For you, that represents an amazing opportunity - this is a place where ambitious, smart and independent people can really make an impact.
As FP&A analyst you will be reporting into the FP&A Manager for the UKI cluster. Responsible for supporting the analysis of ongoing financial forecasts (P&L and Working Capital) for the UK’s current financial and outer years and internal reporting to meet the requirements and deadlines of the UKI Cluster, Europe Division and Group. This is an exciting entry point to the UKI FP&A Team as well as the wider Imperial Finance organisation.
Responsible for the completion of financials into the monthly management reporting packs that support the strategic decision making of the cluster leadership team, Europe division and the exec.
Provide monthly, YTD and milestone financial analysis on cluster variances versus latest forecast and business plan
Finance Business Partner for smaller markets i.e. Channel Islands and strategic business units i.e. Rizla
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