FP&A Manager

• Manage budgeting and forecasting process including developing and extending the current long-term business model.

• Business partner with various stakeholders across the business and look at ways to establish best commercial practice and provide timely analysis for strategic objectives.

• Partner with business units to provide financial information and analysis as required.

• Work closely with the Financial Controller to establish strong procedure, control and commercial support to the growing International business.

• Some posting of revenue journals at month end.

• Establish a robust process for reporting on rebate calculations.

• Revenue reporting and forecasting

• Assisting with cashflow forecasting

• Additional project work and process improvement to increase efficiencies.

• Champion sustainability and advocate the value of positive social and environmental impact within your team.

• Participate in projects and initiatives to drive positive social and environmental causes.

The ideal candidate will be Qualified (ACA/ACCA/CIMA) and will have strong numeracy and analytical skills. Candidates must have a positive, ca do attitude with ability to communicate well with stakeholders at all levels, inside and outside of finance. Previous experience managing budget and forecasting processes is highly desirable, and experience working in a PE backed business in a fast-pace environment is beneficial.