A fantastic opportunity has arisen for a FP&A Manager to join an international business with multi-entities across EU regions. This role offers hybrid working options and exceptional progression opportunities.
Responsibilities:
* Full Budgeting and Forecasting process
* Monitor and communicate budget performance vs current targets.
* Review and challenge assumptions where appropriate.
* Work with stakeholders on scenario modelling and sensitivity analysis
* Provide valuable and timely performance analysis, insight and reporting to senior stakeholders.
* Collaborate with other teams to understand divisional results, for both Head office and EU basis (e.g. costs, margins, profit by customer) and recommend improvement opportunities.
* Ensure key business performance risks, issues and opportunities are highlighted, interpreting financial results to enable the business to make key decisions and achieve targets.
* Work with Business Operations, so that root causes of issues are fully understood and recommendations proposed to improve performance and control.
* Provide insight regarding budget, including monitoring KPIs between branches.
* Motivate, develop and manage the 1 direct report.
* Continually Improve Systems and Processes
* Assist Manager in developing efficiencies in current processes and reporting structures
Requirements:
* Qualified accountant – CIMA/ACCA/ACA
* Must be adaptable and resilient.
* Someone who is keen to thrive within a large EU environment
* Previous FP&A experience
* Excellent communications skills
* Proven ability to tell a story through the numbers.
* SAP, ERP software and advanced Excel skills are highly desirable.
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