FP&A| Full time and Permanent | Derby | Salary £45,000 - £50,000
Ashley Kate Finance are thrilled to be partnering with a leading global provider of integrated manufacturing solutions who are in search for a skilled FP&A Group Support. The purpose of this role is Finance support Group FP&A for analytical data review with dashboards/analysis to support top management in any business analysis for actions plans/decisions.
Key Responsibilities and Duties:
The purpose of this role is Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
Monitor KPIs and identify the cause of any unexpected variances.
Develop and continually improve budgeting, financial projections, and operating forecasts + 5-Years Business plan.
Work with business stakeholders to co-ordinate the annual budgets & relevant budget models.
Ad-hoc business performance reporting.
Present the monthly and quarterly financial reports of various units and departments.
Implement a business intelligence tool and dashboard reports.
Develop financial models and analyse them to support strategic initiatives.
Support the management team and Department Leaders with data-driven analysis.
Identify and understand business challenges; propose and create solutions.
Dive deeply into financial data to provide additional insights.
Develop and maintain effective relationships with business partners and cross-functional...