Financial Planning and Analysis Manager
4 weeks ago
We're a forward-thinking global business that builds transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. Our Group FP&A team is a vital part of this effort, supporting the financial planning and analysis of the Group.
Key Responsibilities- Support the Head of FP&A in preparing the consolidated Group budget and short-term forecasts.
- Manage and consolidate submissions from multiple business divisions.
- Be the first point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary.
- Assist in producing budget and forecast presentations for the Board, investors, and banking syndicate.
- Monitor and track performance against budget, identifying key trends, variances, and areas for improvement.
- Produce financial reports and presentations to update the Senior Management Team.
- Perform ad hoc analysis and reporting as required, including supporting the management team, the finance team, and for board reporting.
- ACA/ACCA/CIMA qualification or equivalent experience.
- Industry experience in FP&A, Group, or Commercial Finance.
- Advanced Excel skills and experience in building robust financial models.
We offer a competitive rewards package and the opportunity to develop and progress your career in many directions. You'll also have access to our competitive reward and benefits package, including a Defined Contribution pension scheme, Performance bonus, Enhanced Maternity pay, Cycle to work, and Electric Car Scheme.
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