Job Description
Job title: FP&A Business Performance Manager
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Location: Glasgow, Filton, Frimley. We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role.
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Salary: Up to £ 70,000 (depending in skills and experience) plus car allowance and bonus
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What you’ll be doing:
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* Preparing a full range of FP&A material to enable business reporting & decision making in a £1bn business
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* Consolidating Risk & Opportunity registers alongside forecasts to enable mitigation & value creation activity across multi programme business
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* Managing Forecasting and Budgeting activity across multiple teams to drive required outputs to time & quality
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* Line management of professional team members to the required policy & standard
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* Driving continuous improvement to reporting processes, leveraging technology where possible & appropriate to create value across multiple workstreams
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Your skills and experiences:
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Essential:
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* Professionally Qualified Accountant with current accreditation
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* Recent experience in consolidation of forecast in a PLC or similar environment & relevant standards/legislation
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* Previous line management experience
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