Group Fp&a & Management Reporting

**Life tastes better with ice cream ** With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry.   We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody loves ice cream. And as the world’s biggest pure‑play ice cream company, we have the scale and ambition to make a real difference.  What truly sets us apart is how we work.  We move fast and keep things simple. We turn ideas into action, trust people to take ownership, and work as one team to win together with integrity. Our culture is high‑performance, collaborative and focused on getting things done.  We’re curious and ready for what’s next. We embrace digital, use data to make better decisions, and keep learning, including how AI can help us work smarter and serve consumers better.   **Job Role:** The Resource will be responsible for FPNA & Management Reporting within the organisation. **What you'll be responsible for** **1\. Financial Planning & Forecasting** * Lead **annual budgeting, quarterly forecasts, and long-range planning** for TMICC * Partner with business stakeholders to align financial plans with strategic objectives * Analyze variances between **actuals vs budget/forecast** and provide actionable insights * Build and maintain robust financial models **2\. Management Reporting** * Prepare and present **monthly/quarterly management reports** * Develop **dashboards and MIS reports** highlighting key KPIs * Ensure timely, accurate, and standardized reporting across TMICC units * Support executive reviews with **clear financial narratives and insights** **3\. Performance Analysis** * Track and evaluate **financial and operational performance** * Conduct **margin analysis, cost optimization, and profitability reviews** * Identify trends, risks, and opportunities to improve business performance * Benchmark TMICC performance against internal and external metrics **4\. Business Partnering** * Act as a **finance business partner** to TMICC leadership * Provide **decision support** for strategic initiatives, investments, and projects * Collaborate with operations, commercial, and treasury teams (if applicable) * Drive financial discipline and accountability across teams **5\. Process Improvement & Automation** * Enhance reporting processes through **automation and digital tools (e.g., Power BI, SAP, Oracle, etc.)** * Standardize templates, reporting frameworks, and processes * Improve data quality, governance, and reporting efficiency **6\. Governance & Controls** * Ensure compliance with **group policies, financial controls, and reporting standards** * Support audit requirements and internal control processes * Maintain transparency and integrity in financial reporting **Key Deliverables** * Monthly MIS packs and performance dashboards * Budget & forecast models * Variance analysis reports * Executive summaries with actionable insights * KPI tracking frameworks **We're looking for someone who** * CA / MBA (Finance) / CPA or equivalent * 8–15 years of experience in **FP&A, management reporting, or corporate finance** * Experience in large organizations / shared services / international operations preferred * Strong financial modeling and analytical skills * Expertise in management reporting and variance analysis * Advanced proficiency in Excel, Power BI, or similar tools * Strong stakeholder management and communication skills * Ability to translate data into strategic insights * High attention to detail and problem-solving ability * Experience managing multi-entity or global reporting environments * Exposure to ERP systems (SAP/Oracle) * Background in process transformation or automation initiatives **What you'll get** Alongside meaningful work and strong development, we offer a reward package that typically includes * Market-competitive pay and performance related rewards * Flexible ways of working * Support for health, wellbeing and life outside of work * Time off to rest and recharge * Ongoing learning and development opportunities * Specific benefits vary by location #TMICC **Why join us? ** This is a place for people who are passionate about ice cream and are growth obsessed - both for the business and for themselves. People who act like an owner and drive our business end-to-end. People who are driven by success to deliver more than we ever thought we could!  You’ll thrive here if you value an inclusive culture, with low ego and hierarchy - and if you’re excited to continuously learn and challenge how we work, using digital, data, and new thinking to push us forward. \- Roles with real accountability and visible impact \- Free to move fast, experiment and challenge how things are done \- Continuous learning and development as the business grows \- Reward linked to performance and contribution. Your career here is shaped by what you deliver, as you work across functions and markets and grow with the business. **Ready to build the future of Ice Cream?** If this sounds like the place where you'd thrive, we'd love to hear from you. Apply online and share your CV. We'll review your application and be in touch with the next steps. If you are an individual with a disability and require assistance at any time during our recruitment process, please let your Talent Acquisition Partner know. **Additional information** The Magnum Ice Cream Company is an Equal Opportunity Employer. We embrace diversity and are committed to creating an inclusive environment where everyone can do their best work regardless of age, disability, gender identity, race, religion, sexual orientation, or any other protected characteristic.