FP&A Manager

12 Mar 2018
15 Mar 2018
Contract Type
Full Time
The Finance Manager position reports to the Senior Manager of Financial Planning and is responsible for providing comprehensive financial support to Management.Essential Functions/Core Responsibilities • Monthly financial reporting and analysis of performance

• Analyze profitability of Business Units

• Assist in the development and maintenance of key metrics for Business Units

• Understand financial aspects of the business and be able to highlight strengths and weaknesses

• Perform modeling and financial analysis relating pricing, product development, promotion, and productivity, capacity and return on capital investments

• Work with various Business Units to drive cost reductions and process improvement

• Coordinate and prepare annual budgets and quarterly forecasts

• Analyze key drivers of revenues and costs to implement actionable measures

• Assist in month end closing

Candidate Profile • Significant FP&A experience within a large multi-national organisation

• Strong communication skills, both written and verbal

• Proficient in Microsoft Office

• Advanced excel skills

• Demonstrated ability to multi-task, prioritize, and meet timelines on deliverables

• Self-starter, sense of urgency, and works well under pressure

• Sense of professionalism and ability to develop relationships at a senior and operational / board level

• Strong attention to detail

*Qualified Accountant (CIMA/ACCA/ACA) or other recognised accountancy qualification

Career Framework Role Requires knowledge and experience in own discipline; still acquiring higher level knowledge and skills. Analyzes possible solutions using standard procedures and principles. Builds knowledge of the organization, processes and customers. Solves a range of straightforward problems. Receives a moderate level of guidance and direction.

Disclaimer The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title.

This job was originally posted as www.totaljobs.com/job/80436238

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