A privately owned business is looking for a FP&A Manager to join on a permanent basis. This is a newly created role reporting into the CFO. As the FP&A Manager, you will be responsible for implementing OneStream and building the budgeting & forecasting tools.
You will be mainly responsible for:
- Work with the CFO to maintain the budget and forecast financial model for the business.
- Build strong working relationships with senior stakeholders.
- Maintain KPI's of the financial performance of the group at project level.
- Oversight P&L, balance sheet and cash flow trends.
- Delivering the annual budget and five year plan.
- Design and building a new platform, dashboards and scenario forecasting
- Maintaining the group consolidation modules
The ideal applicant will be ACA/ACCA/CIMA qualified or equivalent with relevant systems implementation experience. Consolidations in a multicurrency environment is essential.
Please apply ASAP to ensure you are considered