General
- Managing a team of 4 covering Business Partnering, Forecasting, Budgets, Pricing, Sales Forecasting and financial modelling.
- Ownership of Divisional forecasting for P&L, Cashflow, Orderbook, Capex and any other internal financial reporting needed.
- Ownership of divisional headcount costs, forecasting, budgeting and modelling.
- Work closely with the FP&A Director, CFO and leadership team to assist in the design and delivery of the Authentication business strategic planning.
- Present complex financial information at Senior levels to ensure decision making is based on sound financial information.
- Keep FP&A Direct & CALT updated with divisional risk and opps.
- Expected to deputise for FP&A Director when required
- Provide subject matter expertise to support effective decision making and to provide input as required to the annual strategic planning cycle
- Support and follow the governance and operational disciplines applicable across the division
| Specific Responsibilities · Responsible for Budget/Forecast/Modelling for all Revenue/Margin & balancing the impact of increases/ reductions in line with the divisional strategy. · Challenging CALT on value and timing of revenue to align to forecast spend/ timings. · All required internal finance Reporting · Finance Support to S&OP, BPR, Pipeline and Orderbook. · Overseas Sales Administration, liaising with Sales Manager/ Director and directly with Customers/ Manufacturers to provide accurate and timely volume and revenue Forecasts · Overseas consolidation of the Divisional MPS and communication of this to manufacturing sites. · Ownership of Authentication SIP model/ calculations and presenting to the Authentication Remuneration Committee. Qualifications
Experience
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Contact Details:
Crane Authentication Career Recruitment Team
