Life on the team At Computacenter, were passionate about helping our customers achieve more. With over 20,000 colleagues worldwide, we bring technology and innovation together to deliver exceptional business outcomes. As we continue to grow, were strengthening our Group Finance function with a new opportunity for a highly skilled Group FP&A Manager to help shape financial insight and drive performance across our global organisation.
If youre someone who thrives in a fast-paced environment, enjoys working with senior stakeholders, and wants to make a tangible impact at Group level, this could be the role for you.
What youll do
As our Group FP&A Manager, youll lead the Group-level financial planning and analysis function, partnering closely with senior leaders to support strategic decision-making. Youll own core planning cycles, drive actionable insights, and ensure the Group has the clarity and transparency needed to deliver on its ambitions.
In this role, you will:
Lead Financial Planning & Forecasting
Manage annual budgeting and quarterly forecasting across the Computacenter Group
Ensure financial models, assumptions, and scenarios are robust and consistent
Provide sensitivity and scenario analysis to support executive-level decisions
Deliver Insightful Performance Analysis
Conduct variance analysis and highlight key drivers of performance
Provide insights that improve profitability and operational efficiency
Design and maintain KPIs and dashboards for senior leadership
Drive High-Quality Reporting
Produce internal Executive Packs with clear commentary and recommendations
Deliver accurate, timely financial reporting for senior stakeholders and the Board
Continuously enhance reporting tools and processes
Partner Across the Business
Build strong relationships across Group functions
Act as a trusted advisor to leaders on financial decisions and strategic initiatives
Support ad hoc finance projects that influence Group-wide outcomes
Lead and Develop Your Team
Manage and mentor analysts, promoting a culture of continuous improvement
Champion best-practice FP&A processes across the Group
Enhance Processes & Systems
Drive improvements in planning tools and reporting systems
Ensure compliance with internal controls and governance standards
Embed standardised processes and methodologies across teams
What youll bring
Were looking for someone who is analytical, influential, and comfortable operating at senior levels within a complex and evolving organisation.
You will bring:
Proven experience in financial planning, forecasting, and analysis
Excellent analytical skills and advanced Excel capability
Strong communication skills, able to convey complex data to financial and non-financial audiences
Confidence in building relationships across senior and Executive stakeholders
Ability to manage multiple priorities and meet tight deadlines
Experience with SAP (desirable)
Project management capability
A continuous improvement mindset and the ability to drive change
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