We have a fabulous opportunity for a FPandA Manager to join a Global Technology business based in Staines. Excellent business partnering skills are a must, along with a strong background in financial planning and analysis experience within an International/Global or EMEA space. Looking for an immediate start, this position offers a competitive day rate along with a hybrid working pattern with the potential to become a permanent contract for the right individual offering excellent career progression.Responsibilities:Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities.Manage and deliver Annual Operating Plans in line with the Global timetable.Report monthly financial and operational performance against targets and provide insightful variance analysis.Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance.Review analysis and commentary for actuals reporting, quarterly forecasting, and annual planning.Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions.Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support.Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse.Drive continuous improvement and Business ..... full job details .....
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