Manager Fp&A

Job Description

Job Summery: The FP&A Manager will oversee the financial planning, budgeting, forecasting, internal reporting across the Group. The role will provide insight into the business drivers, Group financial forecasts and results, with a focus on maximizing efficiencies through automation. Working in a dynamic environment, the role will support wider corporate development activities by providing financial analysis to support certain key strategic decisions and special projects. The candidate will spearhead efforts to enhance the company's Business Intelligence capabilities including elevation of Group FP&A processes Key Responsibilities: Budgeting & Planning Lead annual budgets and rolling forecasts with business units. Ensure robust assumptions, accurate estimates, and compliance in income/expense classification. Build financial models (P&L, Cash Flow, Balance Sheet) to support planning. Develop dashboards and KPIs aligned to strategic goals. Drive automation and process optimization across planning cycles. Manage Corporate BU budgetary control and oversee adjustments. Reporting Prepare Group management accounts with insightful variance analysis. Produce Board packs, investor updates, and performance dashboards. Deliver business performance insights to senior leadership. Improve reporting tools and processes for efficiency and clarity. Special Projects & Business Partnering Lead high-impact projects focused on analytics, efficiency, and simplification. Provide financial input for strategic initiatives and ad-hoc analysis. Partner with cross-functional teams to drive informed decision-making. Group Financial Reporting & Risk Support review of interim and annual financial statements. Evaluate accounting treatments and impacts on Group results. Contribute to Enterprise Risk Management with FP&A insights. Qualifications & Skills: Degree in Finance, Business, or related field; ACA/ACCA/CIMA/CPA qualified. 5 -10 years FP&A experience in a complex, multi-entity environment. Strong financial modeling, analysis, and reporting skills. Advanced communication and stakeholder management capabilities. Detail-oriented with a data-driven, solution-focused mindset. INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934