Michael Page | Financial Planning
vor 4 Wochen
As a senior member of the Finance team, the role will be to lead the FP&A strategy and activity to provide executive level strategic finance support to the senior leadership team.
To provide strong leadership and talent development for the FP&A team.
Michael Page is pleased to exclusively partner with a market leading organisation that provides innovative solutions, driving efficiency and productivity in their sector.
Being a prominent name across the industry, they pride themselves on their commitment to sustainability and excellence.
We are seeking an experienced and driven Financial Planning and Analysis Manager to lead our financial planning and analysis efforts.
In this pivotal role, you will develop and execute strategic financial plans, manage budgeting and forecasting processes, and provide actionable insights to support data-driven decision-making across the business.
Your expertise will be key in driving financial performance and aligning financial goals with broader company objectives.
Description Leading and delivering monthly, quarterly business performance reviews and reporting Leading and delivering the annual budget process (Full P&L, Cashflow, Balance Sheet, CAPEX) Lead the quarterly forecast process Driving the modelling for the five-year strategic planning Partnering with leadership team in identifying and accessing business growth opportunities Partnering with commercial teams (Sales, Supply Chain, Ops) to support for ad hoc projects Ensure efficient, accurate reporting through structured budget and forecast inputs.
Provide clear, finance-focused presentations to enable commercial, informed decision-making.
Work on ad-hoc financial reports and support performance analysis.
Profile CA/CPA Qualified Demonstrated experience in FP&A leadership role within a medium to large multinational business Strong ability to lead, leverage, and orchestrate multiple projects Demonstrated Leadership experience of large and diverse teams in industrial or private equity environment Strong and demonstrable track record in driving change management initiatives Experience working in a high pressured corporate environment with numerous stakeholders Intermediate to Advanced Power BI skills preferred Job Offer This is an exciting opportunity to join a complex business committed to building an excellent finance function who can help the organisation grow moving forward.
If you feel you fit the profile above and are looking for a challenging role in a market leading company then please apply using the link below.
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact AJ Bhatia on
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