FPA Manager

Key Responsibilities

• Responsible for preparation and analysis of annual budgets/Latest Estimates and R&Os for both P&L and Cash.
• Review of monthly P&L actuals closing drive cash actuals reporting and ensure to be in line with latest forecasts.
• Analysis/review customer and brand P&Ls based on forecast to make sure financial objectives are met.
• Close monitoring of receivables and payables in comparison to forecasts.
• Continuously identify opportunities to streamline and improve efficiency of financial planning process accuracy and assumptions that underpin forecasts.
• Identify potential risks gaps and trends from the financial data and propose corrective actions.
• Work closely with the supply chain team to deliver budgeted business targets.
• Develop good understanding of internal and external reporting tools own and drive improvements in the tools and the processes.
• Suggest and drive implementation of the cash monitoring improvements to ensure forecasts accuracy and agility.
• Support and provide inputs in the pricing process.
• Assist in Audit documentation.

Qualifications and Skills Requirements

• Qualified (ACCA CIMA ACA) with post qualified experience.
• Degree educated.
• Previous experience in FP&A roles.
• Experience of working on systems like Polaris, ANA plan, XLCubed and JDE would be a plus.
• Strong proactive communication with different stakeholders.
• Proficient with MS Office tools with mastery in Excel.
• Well-developed logical analytical problem solving skills.
• A goal driven individual that is both an independent worker and a strong team player.
• Strong ethical framework, high personal integrity.
• Ability to work with tight deadlines.
• Excellent command of both spoken & written English.

Required Experience: Manager

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