FPandA Manager (Cashflow)

A newly created FPandA Manager role offering the chance to take ownership of a strategically important cashflow and working capital workstream within a global PLC. You''ll combine strong FPandA and analytical skills with commercial thinking to improve forecasting, challenge the numbers and drive meaningful change across the business. Client Details The business is a large, global PLC operating across multiple international markets. The division is experiencing significant growth and transformation, with high transaction volumes and a complex working capital model. As the business continues to evolve, cashflow, profitability and operational efficiency are firmly on the strategic agenda, with significant investment being made into systems, processes and automation. This is an exciting time to join, with the opportunity to be part of a high-profile transformation and make a tangible impact on how the business manages and forecasts cash. Description You''ll take ownership of the business''s cashflow forecasting, reporting and analysis, working closely with senior Finance stakeholders and teams across the wider business. Your responsibilities will include: Owning the 13-week rolling cashflow forecast, alongside longer-term cash planning Analysing AR, AP, DSO, DPO and working capital movements Understanding the key drivers behind cash movements and challenging variances Bringing together information from multiple systems and turning complex data into a clear, concise story ..... full job details .....