FP&A Manager

Main responsibilities:

• Report on all KPI’s including market share analysis to key operating Managers and the Exec team.
• Writing and reporting key findings and recommendations to senior management.
• Ensuring accuracy and timeliness of all submissions to the department’s internal and external customers.
• Assessment of new and existing business and trading opportunities to create a business case with clear metrics.
• Liaise and work alongside Management Accountants on month end reporting deadlines.
• Integrating the Group function across parent body and newly acquired businesses.
• Scenario modelling with ownership of the alignment of all financial reports and models
• Assist with investor reporting to the parent company.
• Prepare month end reporting for actuals vs budget/forecast and Revenue to Gross Margin
• Provide investment analysis using insight to drive future decision making.
• Carry out merger & acquisition appraisals.
• Carry out stock analysis across the Group.