The ideal candidate will actively manage portfolio of work & resources. They will oversee planning, budgeting and forecasting, quarterly business reviews and reporting outcomes for FP&A portfolio. Responsibilities Act as a day-to-day Decision Support point of contact senior business finance stakeholders, supporting them to deliver financial insight Oversee planning, budgeting and forecasting, quarterly business reviews and reporting outcomes for FP&A portfolio Liaise with Finance business partners to discuss financial performance and lead complex financial analysis to support decision making Build strong working relationships with Finance business partners and collaborate to deliver high quality, relevant insight Work with Finance process owners to implement improvements in processes, systems and procedures Recruit, lead and develop a high performing team and facilitate career progression / talent rotation Qualifications 5+ years' of experience in a global finance function Professional finance qualification (ACA, ACCA, CIMA or equivalent) Strong working knowledge of management accounts delivery including IFRS Excellent leadership and interpersonal skills
Job Title
Financial Planning and Analysis Manager