FP&A Manager
Farnborough, Hampshire, United Kingdom
Michael Page (UK)
and maintain the group consolidation model. Define optimal financial reporting formats. Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary. Enter finalized monthly actuals into the consolidation model using automated processes, continuously improving workflows. Process consolidation journals and deliver technically … accurate consolidated financials across reporting stages (budget, actuals, forecasts). Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualization tools. Provide strategic recommendations based on financial performance and trends. Develop and maintain a 13-week cash flow model to optimize group treasury activities and … currency management. Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant. Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion. Lead the selection and implementation of new consolidation and data management tools. Drive PowerBI adoption within Group More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: