FP&A Manager

We Are Innovators & Category Creators...The Manager FP&A is a high impact role, supporting the Director FP&A and CFO in ensuring the group's financial plan is delivered.

Requirements

• Drive the development and improvement of monthly Divisional Management Accounts
• Responsible for large parts of the annual budgeting process and the quarterly forecasting process
• Prepare and manage the 5 Year Projections and Forecasting Analysis model
• Partner and collaborate with divisional C-level leaders to help them understand and use driver-based planning
• Ensure all leaders are familiar with their financial targets and the financial performance of their function
• Be a champion of continuous improvement within finance & accounting
• Partner with Treasury and Tax to ensure accurate forecasting of cash, interest, and tax
• Review and interrogate business case funding requests
• Prepare ad-hoc analysis to assist with commercial business decisions

Benefits

• Healthcare
• Retirement Fund
• Risk benefit company contributions
• Quarterly performance incentives
• Reimbursable Communication allowances for internet and mobile phone bills
• Half-day off on your birthday
• 5 personal days leave a year, over and above your annual leave
• Remote Working
• Home office set-up with laptop, monitor, chair and UPS