Join Kao Data: Driving the Future of AI & Advanced ComputingDo not wait to apply after reading this description a high application volume is expected for this opportunity.Kao Data is at the forefront of the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. Our hyperscale-inspired and industrial-scale platform provides a secure, scalable, and sustainable home for cutting-edge compute solutions.Role Overview:Were seeking a dynamic FP&A Manager to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization.What You'll Do:As FP&A Manager, youll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Datas capital expenditure of 100m+ annually. Collaborating across teams, youll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan.Key Responsibilities:Financial Planning & Analysis:Lead annual budgets, rolling forecasts, and variance analysis.Build dynamic financial models for strategic decision-making.Management Reporting:Deliver accurate monthly/quarterly management accounts with meaningful commentary.Analyse and communicate financial risks, trends, and opportunities.Capital Expenditure Oversight:Track and report on project spending, ensuring alignment with budgets and shareholder expectations.Manage loan covenant compliance and reporting for project funding.Business Partnering & Process Improvement:Collaborate with department leaders to influence financial performance.Streamline processes, enhance systems (Netsuite ERP), and drive automation.Team Development:Mentor and guide junior team members as Kao Data scales.What Were Looking For:Qualifications & Experience:Qualified Accountant (ACCA, CIMA, or ICAEW) with considerable FP&A experienceProficient in Excel (financial modelling) and ERP systems (Netsuite/SAP).Proven track record in process improvement and delivering actionable insights.Data centre Industry experience is a bonus.Skills & Attributes:Strong analytical mindset with attention to detail.Excellent communicator, capable of simplifying financial concepts for non-financial stakeholders.Adept at balancing hands-on execution with strategic thinking.Why Join Kao Data?Impact: Work at the forefront of AI and advanced computing.Growth: Be part of a high-growth company scaling globally.Collaboration: Join a forward-thinking, supportive team environment.Ready to drive financial excellence and influence Kao Datas future? Wed love to hear from you! Apply now or connect with us to learn more about this exciting opportunity.
Job Title
Financial Planning and Analysis Manager