Fp&A Manager

Brilliant opportunity for a qualified accountant with strong FP&A experience to join a leading MNC as FP&A manager.

In this role you will work closely with stakeholders across the business to provide both financial and non-financial information to enhance informed decision making.

Responsibilities : Play a leading role in the annual budgeting and monthly re-forecasting process Business partner with sales, operations and finance to improve accuracy of information Interrogate current financial models used for projections and improve where applicable Work with the Finance Director to automate current processes Conduct in depth variance analysis and provide insightful commentary on variances Identify opportunities for cost saving and improving gross margin Review of monthly central reporting packs with Finance Director and Financial Controller Requirements : Qualified Accountant (ACA / ACCA / CIMA) with 4+ years PQE Strong Analytical Skills and Expert Excel Skills Strong Presentation Skills Excellent Commercial Acumen Proven experience in building relationships with colleagues across a business Skills : Financial Analyst Commercial Accountant FP&A Commercial Analyst FP&A Manager