Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets Building financial models to support strategic decision-making Collaborate with cross-functional teams to provide financial insights, identify opportunities for operational efficiencies, and drive business performance improvements Analyse financial results and key performance indicators to provide actionable recommendations for enhancing profitability Lead various ad hoc financial analysis projects to support business initiatives and strategic planning efforts Business partnering with department heads to become a trusted advisor The Person:
ACA/ACCA/CIMA qualified Demonstrated expertise in budget ownership and building complex financial models Strong business acumen and ability to effectively partner with stakeholders at all levels Advanced proficiency in Excel Excellent analytical, problem-solving, and communication skills Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively The Rewards:
Competitive salary and bonus package Comprehensive benefits package Hybrid working Excellent culture To apply for this FP&A Manager job please click on the link below or contact Laura Haggan to discuss in the strictest confidence.
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