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Financial Planning and Analysis Leader
2 weeks ago
FP and Analytics Leadership Role
Job Summary:The FP&A Manager will lead a Consumer business team, responsible for supporting the organisation to achieve its financial objectives.
Key Responsibilities:- Manage the planning process and monitor the financial health of the organisation.
- Review month end results & forecast submission, providing variance analysis and insights.
- Facilitate monthly IBP/S&OP process to drive awareness and alignment between departments to achieve strategic objectives.
- Partner with stakeholders to drive impactful business outcomes through insights, analysis, and actionable recommendations.
- CPA or CA qualified, including continuing professional development and learning.
- Financial leadership qualities backed up by exceptional analytical and numerical skills.
- Excellent communication and interpersonal skills, with the ability to effectively manage relationships with multiple stakeholders, both internal and external.
- A thorough understanding of financial governance practices.
