Financial Planning and Analysis Manager
2 weeks ago
To succeed in this role, you will need to meet the following key criteria:
- Hold a qualified accounting qualification such as ACA/ACCA/CIMA
- Have experience in FP&A and business partnering with senior stakeholders
- Proven team management experience
- Ability to develop efficiencies in current processes and propose improvements and enhancements to FP&A processes
A little more information about the responsibilities in the role:
- Provide valuable and timely performance analysis, insight, and reporting to senior stakeholders. Work with the business to understand division results, both for Head Office and on a consolidated European basis, and recommend improvement opportunities. This includes Balance Sheet.
- Collaborate with the wider Finance team to ensure data quality supports accurate analysis.
- Work with the Head of FP&A to coordinate the budgeting process for the European region, ensuring alignment with division objectives and providing guidance to budget preparers.
- Maintain and enhance financial models, tools, and systems to support budgeting and forecasting, to achieve standardization.
- Motivate, develop, and manage the team.
If you have the required skill set or would like further information, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.
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