FP&A Manager

Key responsibilities:

Assists with preparation of internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (PL and Balance Sheet), balancing speed, efficiency and quality
Delivers best in class financial information and analysis to both the Head of / Director of FPA 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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