FP&A Manager - Immediate Start

Job Description The FP&A Manager will be responsible for the following: Take complete control over the budgeting and forecasting process as well as 5-year plan Business partner with senior executives and department heads Improve team ways of working by introducing innovative analysis, systems efficiencies, improving processes and providing constructive challenge to all areas Deliver insightful analysis and commercial recommendations including ownership of the monthly performance pack, and input into the reporting cycle Work with Finance Director and the wider finance team to ensure consistent rhythm in place for weekly, monthly, quarterly and yearly deliverables Assessment of risks and opportunities against financial targets and provide recommendations for mitigating actions Process improvement initatives as well as assist with the upgrade of a new system Provide leadership in financial control with management of month end close, posting of relevant month end journals and coordination with shared services team on balance sheet reviews Work closely with colleagues to identify…

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