Manager - FP&A

Job Description:

Key responsibilities:

• Assists with preparation of internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet), balancing speed, efficiency and quality

• Delivers best in class financial information and analysis to both the Head of / Director of FP&A and CFO

• Ensures timely, sound and clear financial analysis of current results and insights on impacts to future performance

• Co-ordinates the Budgeting and Forecasting process, working in collaboration with Finance teams, and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook

• Regularly delivers ad-hoc analysis to the Global CFO to support continual improvement of the businesses profitability, Working Capital and Cash Conversion analysis across the business

• Assists in developing new reporting formats and analytical tools with the Group consolidation system team, to drive improved financial insight and performance

• Produces best in class reporting and analysis used for discussion with Senior management, identifying Operating Profit risks to be mitigated and opportunities to be pursued

Experience and qualifications

• Qualified Accountant 7 to 10 Years PQE (CA/CIMA or equivalent)

• Previous experience of FP&A

• Experience of leading teams

• Demonstrable experience of informed review and analysis of results and forecasts

• Problem-solving and analytical mindset

• Ability to effectively prioritize and execute tasks in a high-pressure

• Excellent communication skills, confident with working across functions and levels

• Advanced Excel and Modelling skills

• Experience of GL, SAC, Power BI, Planning & Consolidation Systems

Location:

Brand:

Time Type:

Contract Type: