FP&A Manager
Isle of Man
Permanent
Our client seeks a FP & A manager to join their team.
Role Profile: To oversee the forecasting, budgeting, and financial analysis processes, as well as providing financial insights to support the organisation's growth and profitability. A deep understanding of financial management principles and a proven track record of driving process improvements are part of the core of this role.
Key Responsibilities:
- Conduct the annual budgeting, forecasting, and financial planning processes.
- Develop and maintain complex financial models to support decision-making across the organisation.
- Collaborate with cross-functional teams and subsidiaries to ensure alignment of financial plans with strategic objectives.
- Challenge assumptions in budgets, forecasts, and business cases to ensure financial plans are robust and realistic.
- Prepare presentations and analysis for senior leadership and PLC Board reporting.
- Analyse financial data to identify trends, risks, and opportunities for growth.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Key Skills and Experience:
- Professionally qualified (ACA, ACCA, CIMA or equivalent).
- Experience in FP&A, with demonstrated ownership of budgeting and forecasting processes.
- Experience in a listed business or multi-entity group would be a significant advantage.
- Expert financial modelling and analytical skills.
- High proficiency in Microsoft Excel and financial software applications, such as SAP.
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
- Excellent communication, presentation, and interpersonal skills.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset
Your specialist: Danielle Dennis
Quote job ref: 16710
Hi, I'm your specialist Danielle and I can't wait to hear from you about this job. You can simply submit your CV or call me on 678144 with any questions.
