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FP&A Manager
2 months ago
- Prepare and deliver accurate and timely weekly and monthly financial reports.
- Analyse financial data to identify trends, variances, and areas for improvement.
- Provide insights and recommendations to senior management to support decision-making.
- Support the development and maintenance of the company’s forecasting models.
- Assist in the preparation of annual budgets and periodic reforecasts.
- Drive accuracy and discipline in the forecasting process, ensuring alignment with company objectives.
- Collaborate with site managers and other stakeholders to gather relevant data and insights.
- Act as a key liaison between the FP&A team and various departments to ensure cohesive financial planning and analysis.
- Identify opportunities to streamline reporting processes and improve efficiency.
- Implement best practices in financial planning and analysis.
- Provide strategic support to the Head of FP&A in various projects and initiatives.
- CIMA/ACCA/ACA qualified accountant
- Strong analytical skills with a proven track record of succeeding in an FP&A role
- Proficient in financial modelling and data analysis tools (e.g., Excel, Power BI)
- Excellent communication and interpersonal skills.