Finance Leader for Strategic Growth
7 godzin temu
About Michael Page
We are seeking a highly skilled and driven Senior FP&A Manager to join our team. As a key member, you will be responsible for overseeing critical functions including strategic planning, budgeting, forecasting, and performance reporting. Your role will also play a pivotal part in supporting organizational decision-making with a focus on cash flow analysis, reporting, and optimization.
Job Responsibilities
- Financial Planning & Forecasting: Lead the development of comprehensive financial plans, forecasts, and five-year projections for Balance Sheet, Cash Flow, and Capex, enhancing the Group's cash position in collaboration with FP&A, Treasury, and Reporting teams.
- Reporting & Insights: Oversee month-end account consolidation, deliver clear business insights, and provide reports to senior leadership.
- Strategic Analysis: Develop data-driven dashboards and models to inform decision-making, focusing on cash flow and working capital optimization.
- Performance & KPIs: Analyze financial Key Performance Indicators with Treasury, providing strategic insights to leadership.
- Collaboration & Systems: Work cross-functionally to align financial goals and drive system and process improvements for efficiency.
Requirements
- Qualified accountant (ACA, CIMA, ACCA) or equivalent with a degree in finance, accounting, or related field.
- 7+ years of experience in FP&A or Commercial Finance, ideally within multi-site or multi-currency environments.
- Proven ability to engage with senior stakeholders and executives confidently.
- Strong financial analysis, modeling, and technical accounting skills.
- Experience in Retail or FMCG sectors is a plus.
- Leadership skills with experience in managing teams and driving results.
Benefits
- Remote work option with up to 3 days in the office per month.
- Access to corporate products and services at discounted prices.
- Flexible working hours.
- Meal subsidies.
- Private medical care.
- Group insurance.
- Annual bonus.
- Cafeteria Plan.
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