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We're a global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for a Financial Planning & Analysis Manager in our Commercial division at Aggreko.This is a prominent role which will involve working with multiple senior stakeholders to report and provide insight on business performance. The FP&A manager will report to the Head of Finance.
As an FP&A manager you will be responsible for the delivery of monthly results and the planning activities of Commercial function.You will contribute to the accurate financial reporting and controls and build on the current procedures in place to ensure valuable Management reporting.
Why Aggreko? Here are some of the perks and rewards.
A competitive salary and benefits package (including but not limited to pension plan, bonus scheme, and Life Assurance)
Generous holiday entitlement, with option to ‘buy’ or ‘sell‘
A focus on continued personal development
Paid time off work for volunteering in the community
Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle
What you’ll do:
Lead planning activities in Commercial and manage the planning cycle including the annual budget cycle, 5 year plan and quarterly forecast consisting of issuing clear guidelines, deliverables and timeline.Ultimately providing clear management information with insights and recommendations which meet the decisions needs of the Head of Finance and Commercial Director.
Deliver the management reporting in Commercial. Ensuring clear requirements and output, delivering right first-time reporting with insight into future performance through monitoring and reporting of regional risks and opportunities. Leading on the standardisation and simplification of reporting to develop a best-in-class month end process.
Provide analytical insight into a broad range of financial and commercial issues to support decision making. Present critical financial and operational information and develop forward looking analysis. Work with business stakeholders in Commercial to investigate and identify opportunities for efficiency, cost savings and working capital improvement.
Provide governance and control over the financials for all departments within the Commercial function.
Support ad hoc projects.Manage and deliver ad hoc financial support to business stakeholders as required.
You’ll have the following skills and experience:
Qualified Accountant (ACCA/ICAEW/CIMA/ICAS)
FP&A experience is preferred
Good technical and accounting knowledge
Ability to analyse and challenge data
Strong planning, prioritisation, and presentation skills
Comfortable managing multiple tasks with tight deadlines
A proactive and can-do attitude
Experience of M3 Cloudsuite, Tagetik and Basware would be advantageous
Bring your energy. Grow your career.
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Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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