FPandA Manager (Cashflow and Balance Sheet)

We are seeking an experienced FPandA Manager who will provide financial direction and insight to enable stakeholders to make informed decisions. You will be responsible for maintaining a short- and medium-term financial plan for the business, particularly with regards to cashflow, working capital, balance sheet and revenue, along with providing in-depth analysis and valuable financial insights.You will provide advice and guidance on all financial reporting matters, coordinating and standardising the approach to Financial Planning and Analysis across the business and preparing monthly financial reports for Senior Leadership and Executives.This is an exciting opportunity to influence the financial future of the UK''s largest water company, ensuring we deliver sustainable performance and create long-term value for our customers, communities, and stakeholders.What you will be doing as FPandA Manager (Cashflow and Balance Sheet)Responsible for supporting the annual budgeting, quarterly forecasting and long-term strategic planning processes for the business as a wholeDirectly responsible for the management and ownership of the new short-term (13-week) cashflow process, which will be used to forecast and manage liquidity and therefore inform external funding requirements. This will require liaison and partnering with various departments across Finance and the business to deliver an accurate forecastWork closely with the Head of FPandA as part of their leadership team, leading the ..... full job details .....