FPA Manager
Posted on :
17-04-2025
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1 Vacancy
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Job Description
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
- Welldeveloped 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
Job Posting End Date:
Target Hire Date:
Target End Date:
Required Experience:
Manager
Employment Type
Full-Time
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