FP&A Manager

The FP&A Manager will be responsible for leading and coordinating the annual planning and rolling forecast cycles and providing analysis, insight and direction on the business performance against those plans.

Client Details

A global multinational business seeks a commercial finance manager

Description

• Partnering with the senior leadership team to support the scope and design of commercial planning models

• Support the local country MD's in accurately modelling and presenting their annual business plans

• Manages the annual cost budget and monthly rolling cost forecast cycle for the commercial business

• Managing the month end cost reporting process for the business. Ensuring the analysis from the more junior team members is meaningful and action oriented

• Partnering with the senior leadership team to scope and design the monthly Management Information Pack, ensuring that the most relevant and actionable intel is easily reviewable

• Responsible for signing off all other spend

• Partnering with the senior leadership team to support the scope and design of commercial planning models

• Support the local country MD's in accurately modelling and presenting their annual business plans

• Manages the annual cost budget and monthly rolling cost forecast cycle for the commercial business

• Managing the month end cost reporting process for the business. Ensuring the analysis from the more junior team members is meaningful and action oriented

• Partnering with the senior leadership team to scope and design the monthly Management Information Pack, ensuring that the most relevant and actionable intel is easily reviewable

• Responsible for signing off all other spend

• Building relationships with all stakeholders both internal (to the team) and external, fostering the culture of open relationships and of playing the role of key Business Partner

• Constant review and Challenge to all existing processes, identifying processes that are either redundant or open to improvement and auctioning those changes autonomously

Profile

• Qualified Accountant with a recognised professional accounting body (ACA/ACCA/CIMA)

• Experience of having worked in a complex matrix organization

• Demonstrable Experience of having managed budget and forecast planning cycles

• Very strong interpersonal skills and demonstrated ability to build relationships and partner at the senior leadership level

Job Offer

£55,000 - £63,000 + Bonus