My client is a well-regarded international market leader.

Due to year on year growth my client has decided to expand the finance function and seek a FP&A Manager.

Responsible for managing forecasting and budgeting and analysing financial data for EIMEA trade bloc.

Duties:
• Manages the EIMEA quarterly forecasting and annual budgeting processes.
• Develops and maintains forecast and budget templates.
• Develops and maintains routine and ad-hoc reports for management that provide visibility of financial results and trends.
• Analyses financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
• Prepares reporting and analysis of financial results related to the company”s business and financial objectives.
• Provides insights into sales and gross margin trends and variances.
• Frequently coordinates with cross-functional business partners and uses information and insights gained to recommend potential cost and operational efficiencies that maximise EBITDA.
• Maximises productivity by automating reports, utilising financial systems and improving processes as appropriate.

Person Spec

The ideal candidate will be a Qualified Accountant (ACCA or ACA or CIMA). Self-driven and motivated towards continuous improvement, and proven ability to work with a vast range of individuals, as well as internal and external stakeholders is key.

In return, this role promises to be both varied and challenging and offers great scope to have a true influence on the business.

A highly competitive basic salary coupled with excellent benefits and including bonus awaits.