Brilliant opportunity for a qualified accountant with strong FP&A experience to join a leading MNC as FP&A manager.
In this role you will work closely with stakeholders across the business to provide both financial and non-financial information to enhance informed decision making.
Responsibilities:
* Play a leading role in the annual budgeting and monthly re-forecasting process
* Business partner with sales, operations and finance to improve accuracy of information
* Interrogate current financial models used for projections and improve where applicable
* Work with the Finance Director to automate current processes
* Conduct in depth variance analysis and provide insightful commentary on variances
* Identify opportunities for cost saving and improving gross margin
* Review of monthly central reporting packs with Finance Director and Financial Controller
Requirements:
* Qualified Accountant (ACA/ACCA/CIMA) with 4+ years PQE
* Strong Analytical Skills and Expert Excel Skills
* Strong Presentation Skills
* Excellent Commercial Acumen
* Proven experience in building relationships with colleagues across a business