Finance Manager – FP&A
About this role
Job title: Finance Manager – FP&A
Job Summary
Responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. Responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools.
Job Details
- Responsible for preparing and coordinating the annual budgeting process, for P or L, Cash flow, with variance analysis versus relevant bases
- Managing cash flow forecast models, variance analysis of Topline and Bottomline, and other financial performance tools.
- Managing the Rolling Forecast for P or L and Cashflow, while delivering in line with the applicable timelines.
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