Work closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan. Build budgets in collaboration with senior management. Deliver competitor analysis, market trends, and associated commentary to the Leadership team. Accurately forecast monthly revenues, costs, and results. Manage the finance department as well as the purchasing/goods receiving team (team of 4). Conduct margin analysis. Experience working with SAP System, F&B Shop, and Opera is desirable. Required Skills:
Previous experience as an FP&A Manager. Qualified Accountant (ACA/ACCA/CIMA). Advanced Excel skills. Good communication skills, both verbal and written. Good planning and organisational skills. Professional approach to work ethics. Previous experience within the financial services sector is a necessity. If you are looking for an FP&A Manager role within financial services, this is a fantastic opportunity for you.
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