Financial Planning and Analysis Manager
This is an exciting opportunity for a skilled Financial Planning and Analysis Manager to join our team. The successful candidate will play a key role in supporting the Consumer Business to achieve its financial objectives.
The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and numerical skills. They will also possess exceptional communication and interpersonal skills, with the ability to effectively manage relationships with multiple stakeholders, both internal and external.
* Key Responsibilities:
* Lead the Consumer business FP&A team responsible for supporting the Consumer Business to achieve its financial objectives.
* Manage the Consumer Planning process and monitor the financial health of the organisation.
* Review month end results and 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 business stakeholders to drive impactful business outcomes through insights, analysis, and actionable recommendations.
* Maintain controls over Customer Price lists and Product Costs to ensure they are accurately maintained and updated within SAP in accordance with SOA in a timely manner.
* Support a culture of continuous improvement to capture, implement and enhance business performance, efficiency, insights and value.
* Requirements:
* 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.
* Adaptability to thrive in a dynamic and ever-changing environment, demonstrating flexibility and agility in responding to new challenges.
This is a great opportunity for a talented individual to make a real impact at our organisation. If you are motivated, ambitious and passionate about finance, we would love to hear from you.