Commercial Finance and FP&A Manager
2 months ago
Our client, a dynamic and innovative enterprise, is seeking a Finance Manager - FP&A to join their global finance team. With operations in 50 countries, this company is headquartered in Basingstoke and offers an exciting opportunity for a finance professional to contribute to its global success.
Key Responsibilities:- Develop and maintain forecast models, KPI reporting, and analysis for key business units and international segments.
- Collaborate with global Sales, Marketing, and senior management to deliver insights, set forecasts, and provide operational performance reports across regions.
- Oversee and enhance reporting capabilities, managing data analysts to support core business and trading teams globally.
- Prepare detailed sales reports and support the Finance Director and Shareholders with global initiatives, leveraging technology for efficiency.
- Qualified (ACCA/ACA/CIMA) or equivalent, with experience in a fast-moving consumer environment and exposure to international markets.
- Strong ability to engage with commercial teams at all levels across different cultures and regions.
- Proficient in data analysis with a solid understanding of global business operations.
- Advanced Excel skills and a willingness to work with additional software such as Power BI.
- Competitive salary and bonus.
- Hybrid, flexible working policy.
- Comprehensive benefits including uplifted pension and health insurance.
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