Jobs Companies pladis FP&A Accounting Manager

Über diese FP&A Accounting Manager Stelle bei pladis

pladis · Vor Ort · Chiswick Park

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.

As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits.

To succeed at pladis you need to be purpose-led, resilient and positive to succeed here because we expect pace and agility, we insist on collaboration and demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact


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Role Purpose 

The Accounting Manager sits within the FP&A team and has endtoend accountability for the UK&I monthend close and SG&A accounting, ensuring timely delivery, highquality outputs, and strong financial discipline across the Finance function. 

The role leads the daytoday operation of the monthend close, including oversight and management of the offshore Management Accounting team, setting clear standards, expectations, and timelines to ensure a predictable, wellcontrolled close. The role also carries direct line management responsibility for an FP&A Analyst with specific accountability for Direct Marketing spend, providing day-to-day guidance, objective-setting, and performance oversight for this individual. 

Operating as an accounting lead within FP&A, the role is the owner of P&L integrity for SG&A, combining technical accounting judgement with strong process ownership and crossfunctional business partnering. In particular, the role partners closely with HR and IS, providing clear oversight of actual and forecasted spend, ensuring costs are well understood, appropriately controlled, and consistently reflected across accounting outcomes and forwardlooking views. 

The focus of the role is on ownership, control, and continuous improvement, ensuring accounting outputs are robust, explainable, and trusted by FP&A, Financial Accounting, and functional leadership. 

 

Key Responsibilities 

1. MonthEnd Close Leadership 

  • Own and coordinate the UK&I monthend close process, with specific accounting ownership for UK&I SG&A. 

  • Lead the daytoday execution of close activities, including management of the offshore Management Accounting team, ensuring clear ownership, sequencing, and deadlines. 

  • Ensure close activities are:  

  • Timely and predictable 

  • Clearly owned with appropriate review and signoff 

  • Performed in line with group accounting policies and financial controls 

  • Act as the primary escalation point for close issues, resolving problems pragmatically and at pace. 

  • Drive continuous improvement in close efficiency, quality, and discipline. 

  • Ensure a clean, wellunderstood bridge from actuals to forecast and plan. 

 

2. SG&A Accounting Ownership & Business Partnering 

  • Own the endtoend accounting for SG&A, ensuring costs are:  

  • Complete and accurately recorded 

  • Correctly classified and allocated 

  • Consistently reflected across actuals, forecasts, and plans 

  • Act as the finance lead for SG&A accounting outcomes, partnering particularly closer with HR and IS 

  • Provide clear visibility and challenge on actual and forecasted spend, ensuring variances are understood, explainable, and actioned where appropriate. 

  • Act as point of accountability for SG&A monthend results, including:  

  • Accruals and prepayments 

  • Provisions and estimates 

  • Review of material movements versus prior period and forecast 

  • Apply accounting judgement consistently, balancing technical accuracy with commercial understanding. 

 

3. P&L Integrity, Review & Governance 

  • Act as custodian of SG&A P&L integrity, ensuring:  

  • Clear ownership of cost lines 

  • Consistent application of accounting policies 

  • Robust and supportable use of judgement and estimates 

  • Engage directly with Cost Centre Managers to:  

  • Ensure SG&A spend is well understood, appropriately planned, and clearly explained 

  • Challenge cost trends, timing, and classification where required 

  • Reinforce accountability for cost control and financial discipline 

  • Review and challenge unusual items, trends, or reclassifications, working collaboratively with:  

  • Cost Centre Managers 

  • HR and IS business partners 

  • FP&A colleagues 

  • Provide direct line management for the FP&A Analyst responsible for Direct Marketing spend, including regular 1:1s, objective-setting, performance reviews, and professional development support. 

  • Ensure accounting outcomes are transparent, explainable, and auditable, with no reliance on postclose fixes or unexplained variances. 

  • Maintain highquality documentation supporting key judgements, estimates, and cost ownership. 

 

4. Controls, Standards & Best Practice 

  • Ensure SG&A accounting and close processes operate within a strong financial controls framework. 

  • Define and embed clear standards and expectations for:  

  • Accrual quality 

  • Documentation and audit evidence 

  • Review and approval processes 

  • Share best practice across Accounting and FP&A teams, improving consistency and reducing keyperson dependency. 

  • Partner with Internal Audit and Control teams, addressing findings promptly and sustainably. 

 

Key Relationships 

Direct Reports 

  • FP&A Analyst – Direct Marketing 

  • Wider FP&A Team 

  • Wider Finance Function 

  • Offshore Management Accounting team 

  • HR Leadership  

  • IS Leadership and Technology Finance 

  • Finance Transformation 

  • Internal/External Audit 

  • Group / Regional Finance 

 

Skills & Experience 

Essential 

  • Qualified accountant (ACA / ACCA / CIMA or equivalent). 

  • Strong technical understanding of P&L accounting and monthend close. 

  • Proven experience owning close processes in a complex organisation. 

  • Experience leading or coordinating offshore or sharedservice teams. 

  • Confident applying judgement, challenging constructively, and setting standards. 

  • Ability to translate accounting detail into clear, practical outcomes for nonfinance stakeholders. 

Desirable 

  • Experience in SG&Aheavy environments. 

  • Exposure to SAP or a similar ERP. 

  • Experience operating in auditfacing control environments. 

  • Experience of line managing or directly developing at least one team member, with the ability to set clear objectives and build capability. 

 

What Success Looks Like 

  • Monthend close is predictable, wellcontrolled, and trusted. 

  • SG&A results are clean, wellexplained, and distribution clearly owned by Finance. 

  • HR and IS have clear visibility of actual and forecasted spend, with no surprises. 

  • Accounting issues are identified early and resolved at source, not during audit. 

  • Best practice is shared and embedded, not reliant on individuals. 

  • FP&A operate as one coherent finance team. 

  • The FP&A Analyst is well-supported, clear on priorities, and producing trusted Direct Marketing reporting. 

 

pladis is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.

We operate a strict Preferred Supplier List. If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.
We will not accept CVs from any other sources other than those currently on our PSL. We will not pay a fee for any candidate that has not been represented by a provider on our PSL.

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Über pladis

pladis is one of the world’s fastest growing snacking companies and home to much loved brands including McVitie’s, GODIVA and Ülker. pladis also owns regional brands Jacob’s, Go Ahead, Flipz, Turtles, BN, Verkade and many more products across sweet and savoury biscuits, wafer, cake and chocolate. Formed in 2016, pladis is the proud steward of over 300 years of family baking and confectionery experience. The expertise of our 16,000-strong global workforce spans 27 bakeries across 11 countries and is united by our purpose: to ‘bring happiness with every bite’. As a responsible business delivering the highest quality products and exceptional service, pladis’ products have the potential to reach

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