Role details

Manager Financial Planning & Analysis

Edison   •  Permanent

Bullet points

  • Manager Financial Planning & Anlaysis
  • Dynamic Environment and Fast paced company

About Our Client

International Company with sustained growth

Job Description

The Manager of FP&A will be responsible for:

  • Budgeting, planning, profitability analysis, P&L and projections

  • This role will be working with management regarding rate and budget questions.

  • Develop, analyze and evaluate forecasting models to identify to management potential areas of opportunities and risks.

  • Accountable for management reporting to corporate and subsidiaries
  • Presentation of business unit results at monthly review, including GP and SG&A variances
  • Develop budget schedules, reviews and variances
  • Commercial acumen to support the business and give sound financial advice
  • Special projects to support senior leadership

The Successful Applicant

Ideal Profile for Manager, FP&A:

  • Bachelors Degree in Accounting or Finance related field
  • Experience managing/supervising
  • Minimum of 7 years experience
  • Enjoy working in fast paced environment
  • Creative thinker and wants to add to the bottom line
  • Wants to work in a developing company with growth potential

What's on Offer

Competitive base salary + bonus + excellent benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Milena Gargiles quoting job reference 1210794
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