ACMA & CGMA Qualified FP&A

ACMA & CGMA Qualified FP&A Skills

• Supported Head of FP&A & Business Partnering across budgeting, forecasting, and financial modelling across UK and overseas operations, operating in a dual-currency (GBP/EUR) multi-territory trading environment
• Delivered month-end reporting at both consolidated group level and separately for each entity, including P&L, variance analysis (Actual vs Budget vs PY), and EBITDA bridges – with EUR/GBP currency consolidation
• Built executive-level reporting including a redesigned summary slide with structured financial narrative (recognised by Group FD)
• Produced consolidated and entity-level sales performance analysis vs budget, forecast, and run rate, providing clear visibility of regional performance and supporting more targeted commercial decision-making
• Contributed to weekly rolling forecasts and COGS reconciliation to improve gross margin transparency, including partnership with Order Fulfilment, Finance, and People Team on overheads, freight, wages and bonuses
• Developed category mix analysis to monitor performance across product categories and identify improvement opportunities, working directly with Sales department and Category Managers
• Reviewed and simplified FP&A reporting models (daily, month-end, US vs UK adjustments)