Job Description
FD Recruit are working exclusively with a UK based, highly respected, award winning, international manufacturing, retail, wholesale and distribution business that is on exciting journey. An interestingopportunity has arisen for a permanent, full-time Financial Planning & Analysis Manager based in Maidstone, Kent. Reporting to, and working directly with, the CFO, the FP&A Manager is responsible for driving budgeting, forecasting, financial reporting, cashflow and treasury reporting, and data-driven insights to support business decisions. Managing and preparing accurate group consolidated financial reporting and presentations for timely submission. Oversees financial modelling, business performance analysis, and cross-departmental collaboration to align financial strategies with organizational goals. This role will be working with local and overseas finance teams to ensure compliance with internal control policies and external accounting standards, this is a truly crucial role
Key duties will encompass:
1. Lead annual budgeting, quarterly forecasting, and long-range planning processes.
2. Develop financial models to evaluate scenarios
3. Conduct variance analysis, work with regional sales and functional leaders explaining discrepancies between actual and forecasts.
4. Manage and prepare accurate group consolidated financial reporting a...