Financial Planning and Analysis Manager

This role has overall responsibility for business forecasts and evaluation of current & future business activities/opportunities.

The Financial Planning and Reporting Manager works closely with:

• Work as a FP&A Business Partner to sales teams and internal areas. This position is the first point of contact for business forecasting, financial performance analysis and commercial profit reporting;
• Financial Controllers as an interface between the actual and forecast results as well as support with monthly close/reporting activity;

Responsibilities

Management Reporting

• Co-ordinates and manages in-territory annual and monthly management review process vs budget & forecast for P&L and balance-sheet items.
• Assess the organizational performance against budget and strategy and provide challenge and insight into financial performance to enable appropriate de...