Senior FPandA Manager
We have an exciting opportunity to join a dynamic and growing global company on an interim basis as a Senior FPandA Manager. Seeking a highly motivated, experienced and confident finance professional, who thrives in a fast-paced and challenging environment. Reporting directly to the FD, this role takes ownership of the FPandA function, you will be a key member of the senior management team, driving the financial performance and growth targets. An immediate start is needed for this role, offering a hybrid working pattern and a competitive day rate. Key Responsibilities:Responsible for end to end budget processMaintenance of integrated three statement model and future forecasting (fiveyear plan)Integral to the delivery of timely and accurate internal and Group consolidated reporting, including flash, MBR packs, board packs, mid-term plans, forecasts, providing detailed variance analysis and commentary.Support commercial decision-making, including business case review and ROI assessment.Reporting and implementation of functional KPIs across the business.Drive process improvement initiatives to enhance the efficiency and accuracy of financial reporting and implement best practice FPandA processes including improving existing systemsMaximising systems and processes to ensure the integrity and accuracy of data inputsManagement of the cashflow forecasting process, providing the FD with monthly legal entity and consolidated cashflow reports.Business partner senior management team ..... full job details .....
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