* Opportunity to work in cutting-edge industries
* Strategic role
About Our Client
Our client is a leading organisation in the software sector, employing over 2,000 staff across the globe. They are committed to innovation, scientific discovery, and delivering solutions that make a real difference in the world. Their dedicated team is located in various regions, creating a multicultural and diverse work environment.
Job Description
* Oversee financial forecasting and budgeting processes for the company.
* Analyse financial data and create financial models for decision support.
* Report on financial performance and prepare for regular leadership reviews.
* Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
* Guide the cost analysis process by establishing and enforcing policies and procedures.
* Increase profitability by analysing results, monitoring variances, identifying trends, and recommending actions to management.
* Provide analysis of trends and forecasts and recommend actions for optimisation.
* Work closely with the accounting team to ensure accurate financial reporting.
The Successful Applicant
A successful 'FP&A Manager' should have:
* A degree in Finance, Accounting, Economics, or a related field.
* Proven experience as an FP&A Manager or similar role.
* Proficiency in financial modelling techniques and tools.
* Strong fluency with Excel formulas and functions.
* Strong analytical and decision-making skills.
* The ability to work in a fast-paced environment and meet tight deadlines.
What's on Offer
* A competitive salary.
* The opportunity to work in a diverse and multicultural environment.
* The chance to contribute to important work in the software sector.
* A supportive and collaborative work culture.
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