B
Manager Financial Planning & Analysis
B
- Posted a month ago
- Over 100 applicants have applied
Job Description
Main responsibilities
- Month-end & forecasts: Run close, planning and forecasting cycles error-free, on deadline.
- Reporting & insight: Review packs, produce commentary, and add business analysis.
- Stakeholder partnering: Liaise with UK FP&A, Finance Business Partners and Regional Controllers; onboard new reporting scopes.
- Process improvement: Automate controls, own KPI dashboards, and drive efficiency projects.
- Knowledge transfer & SME: Lead transitions, resolve escalations, support audit queries, and coach the team.
- Ad-hoc tasks: Prepare notes-to-accounts, handle complex issues and data requests.
Role specific knowledge and experience
- 8-10 years FP&A / finance experience (multi-entity or international preferred).
- Strong analytical, planning and stakeholder-management skills.
- Proven ability to thrive in a fast-moving, matrixed environment.
- Fluent written and spoken English.
Qualifications
- Essential: CA, CA Inter or MBA Finance.
- Desirable: MBA Finance plus 7-8 years focused FP&A experience.
More Info
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Key Skills
About Company
Skills:
Accounting, Finance, kpi dashboards
Skills:
Financial Planning, Accounting, Auditing, Cost management, Process Optimization
Skills:
Competition Analysis, Financial Planning Analysis, Process governance, Collaboration with Accounting and Commercial teams, Variance Analysis, Business Partnering, Financial evaluation of investments
Skills:
Sales, Financial Accounting, Cash Flow Management, Accounting, Financial Planning