Would you like to be part of a business that makes a difference? This is a newly created role owing to continued growth.
As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data.
This isn’t BAU – you will have the opportunity to maintain and improve the group data, the chance to develop CRM and ERP systems, and drive the use of data visualisation tools to provide in depth, strategic insights.
We're looking for someone who's great with systems and high volumes of data and has the experience and tenacity to work with systems and processes that aren't mature, and help drive them forward
FP&A Manager – The Role
Develop and maintain comprehensive financial models for forecasting, budgeting, and long-range planning
Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)
Creating data warehouses using Power BI
Developing dashboards and data visuals to be used by key department heads
Collaborate with department heads to develop and monitor budgets and forecasts
Prepare presentations and reports for senior management, internal and stakeholders
Manage and optimise ERP and CRM systems
Reviewing and developing systems controls and data integrity
Identify and implement process improvements to enhance system efficiency and improve data integrity
FP&A...