FP&A Manager - 12month FTC
Job Description
Description
We’re looking for an experienced professional to join us as an FP&A Manager on a 12month FTC and play a huge part in our growth plans.
You'll have the opportunity to suggest ideas for business growth and improvement, and drive them through to completion with confidence. In this role you’ll report to the Director of FP&A and Commercial Finance, supporting the global FP&A and Commercial Finance team, with thorough knowledge and experience of financial planning and analysis. As part of the role, you will be supporting the Global Growth teams with commercial analysis, pricing support and insights.
Key Responsibilities
In this role you will:
Financial analysis: measure financial performance against targets with variance analysis and reasoning
Budgeting & forecasting: preparation of annual budget and planning
Cost analysis: developing a deep understanding of cost structure & drivers, cost for...