Finance Manager / FP&A

This opportunity would suit a finance manager with full financial planning and analysis exposure, or an experience FP&A Manager that can take sole charge.

Within the role you will be accountable for:

• Monthly / Quarterly Reporting Responsibilities
• Coordinate the month end close, review the output, and provide a financial insight, analysis and commentary of the performance of the business
• Ensure the timeliness and accuracy of the monthly cash flow forecasts for the wider business.
• Work with the head of operations on managing and measuring the sales compensation and rebate accruals for the commercial team.
• Understand key drivers impacting Product Lines and spending cost centres
• Understand and evaluate drivers of variance to Budget / Forecast
• Manage the annual budget / quarterly forecast process
• Assessing and reviewing the costing and budgets

You will be ACA, ACCA or CIMA Qualified.