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FP&A Manager

2 months ago

West Drayton, Greater London, United Kingdom Piramal Group Full time

Key Responsibilities:

Financial Planning and Analysis:

Formulate and oversee annual budgets, forecasts, and financial strategies. Execute financial evaluations to guide business choices and strategic initiatives. Assess and interpret financial outcomes against established budgets and forecasts.

Financial Reporting:

Generate monthly, quarterly, and yearly financial reports in accordance with GAAP standards. Guarantee precise and prompt financial disclosures to senior leadership and stakeholders. Collaborate with external auditors for yearly audits and assessments.

Cash Flow Oversight:

Supervise cash flow and liquidity to maintain the organization's financial health. Administer working capital, including accounts payable, accounts receivable, and inventory management.

Accounting and Regulatory Compliance:

Direct daily accounting functions, encompassing general ledger management, payroll, and expense processing. Ensure adherence to local, state, and federal financial regulations and standards. Establish and uphold internal controls to protect company assets.

Leadership and Team Development:

Inspire and guide the finance and accounting team, promoting a culture of ongoing improvement and excellence. Offer training and professional growth opportunities to enhance team skills and competencies.