Senior FP&A Manager

We have an exciting opportunity to join a dynamic & growing global company on an interim basis as a Senior FP&A 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 FP&A 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 process
Maintenance 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 FP&A processes including improving existing systems
Maximising systems and processes to ensure the integrity and accuracy of data inputs
Management of the cashflow forecasting process, providing the FD with monthly legal entity and consolidated cashflow reports.
Business partner senior management team (especially sales and supply chain) to drive revenue growth and cost efficiency. Required:

Qualified accountant (ACA/ACCA/CIMA).
Excellent communication, leadership, analytical, and problem-solving skills, as well as proficiency in various financial software tools.
Strong commercial acumen and ability to provide insight into financial data.
Excellent communication and interpersonal skills, with a proven ability to build relationships with key stakeholders.
Strong leadership skills and experience managing teams.
Ability to work in a fast-paced environment and manage competing priorities.
Experience of being able to manage up and down within a challenging environment is crucial.

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