FP&A Manager

• Assists with preparation of internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet), balancing speed, efficiency and quality
• Delivers best in class financial information and analysis to both the Head of / Director of FP&A and CFO
• Ensures timely, sound and clear financial analysis of current results and insights on impacts to future performance
• Co-ordinates the Budgeting and Forecasting process, working in collaboration with Finance teams, and other stakeholders to ensure planning is delivered on time and reflects a balanced view of the businesses outlook
• Regularly delivers ad-hoc analysis to the Global CFO to support continual improvement of the businesses profitability, Working Capital and Cash Conversion analysis across the business
• Assists in developing new reporting formats and analytical tools with the Group consolidation system team, to drive improved financial insight and performance
• Produces best in class reporting and analysis used for discussion with Senior management, identifying Operating Profit risks to be mitigated and opportunities to be pursued
  

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