Financial Planning & Analysis Manager

CREGG is delighted to be recruiting a Financial Planning & Analysis Manager to join a leading manufacturer whodevelops and distributes innovative wound care solutions.In this role you will report directly to the Finance Director and will take responsibility for the full FP&A function.

If you are a passionate and experienced finance professional, then please get in touch.

Responsibilities Lead and develop global financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with strategic objectives.

Support financial reporting and closing processes, providing analytics with key performance indicators (KPIs) and variance analysis on a monthly, quarterly and annual basis Develop and own the monthly financial forecast model and granular budget model ensuring modelling best practice techniques are followed Provide insight into cost and revenue drivers including opportunities for cost saving and / or revenue enhancement Implement best practices in financial modelling, scenario analysis, and performance tracking.

Collaborate cross-functionally with Sales, Marketing, and Operations, to align financial goals with business strategy.

Identify and engage in business process optimization opportunities ensuring data driven analysis and recommendation Identify opportunities to streamline financial processes and improve data accuracy.

Effectively lead and develop Financial Planning C Analysis function to support and drive business results.

Work closely with financial controller to align on chart of accounts, departments, classes to ensure accurate actual vs budget mapping Skills and Qualifications Qualified Accountant (CIMA, ACCA, ACA) 5+ P?E with relevant industry experience Expertise in financial modelling (incl GAAP PCL, BS and Cash flow), scenario planning, and business case analysis.

Ability to solve business problems through the proactive identification of issues and subsequent collection, analysis, and interpretation of related data.

Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.

Excellent verbal and written communication skills.

Experience in motivating a team in a dynamic business environment to successfully achieve results and on-time deliverables.

Experience working independently as well as team environments and integrating activities across multiple functions / divisions.

Proficiency in financial planning systems (e.g., Oracle, Hyperion, Anaplan, Adaptive Insights) Experience supporting senior management, with executive presence and ability to challenge the status quo while building relationships.

Experience in US GAAP and IFRS.

For more information, please contact Cleo () with your CV.

Please be aware that your CV will not be shared with anyone outside of CREGG without your express permission.

INDCRG Skills : Qualified Accountant Financial Accountant Financial Planning Analysis