Job Description

The FP&A Manager leads the financial planning and analysis function
Provide insights that support decision‑making and operational performance
About Our Client
This is a permanent opportunity to join a reputable organisation in the industrial/manufacturing sector.
Job Description
Co-ordinate month end close with the regional accounting centres, review output and provide financial insight. Understand and evaluate drivers of variance to budget/forecast. Work with the General Manager of the business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres
The Successful Applicant
Regional Monthly/Quarterly business financial reports & analysisMonthly Performance Letter/Quarterly PresentationsAnnual Budgets/Updated ForecastsCAPEX AnalysisWorking Capital discussionBi-Monthly Weekly Sales AnalysisBudget and Forecast ResponsibilitiesAnnual budget/...
            

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