Senior Financial Planning and Analysis Manager
4 weeks ago
This is an exciting opportunity for a highly experienced Financial Planning & Analysis (FP&A) Department Manager to lead the team responsible for the financial management and decision support of multiple European divisions.
The role is a key position within the FP&A team, focusing on management reporting, budgeting, forecasting, and financial analysis across multiple divisions for the European region of this global brand.
The FP&A Manager will be central to ensuring accurate budgeting and forecasting processes, providing valuable insights and performance analysis to senior management, and supporting business decisions that aim to maximise profit across the European region.
Key Responsibilities:
- Financial Analysis: Collaborate with the Financial Operations team to ensure the accuracy of monthly results and end-of-period financial closings.
- Budgeting & Forecasting: Oversee the budgeting process for multiple European divisions, ensuring alignment with broader business objectives.
- Performance Management: Monitor key performance indicators and provide financial projections to support business reviews.
- Commercial Finance Support: Serve as a key finance contact for divisional business projects, ensuring financial viability and supporting investment decisions.
- Team Leadership: Lead, manage, and motivate a team of finance professionals, ensuring alignment with department goals and continuous professional development.
About You:
You are a qualified accountant (CIMA/ACCA/ACA) with extensive experience in FP&A roles and a strong record of managing and developing teams. You are adept at working in complex, fast-paced environments and have exceptional communication and presentation skills.
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