GTS Group is seeking a dynamic, results-driven Financial Planning and Analysis (FP&A) Manager to join our client.
The ideal candidate will be a hands-on leader with a deep understanding of financial strategy, and business operations, and a strong ability to deliver timely, relevant, and accurate financial data to various stakeholders.
The FP&A Manager will be responsible for driving financial analysis, supporting strategic initiatives, and ensuring the integrity of financial reporting across our client's International business while collaborating with global teams to implement best practices and support decision-making.
Key Responsibilities: Financial Planning & Forecasting: Coordinate and direct the preparation of the annual budget and financial forecasts for our clients international business.
Work closely with the global FP&A team to deploy best practices across the organization.
Business Analysis & Decision Support: Conduct comprehensive financial and business analysis to provide management with key insights for effective decision-making, including analysis of customer, product, volume, sales, pricing, and margin performance.
Develop and refine metrics to improve financial planning and analysis processes.
Pricing & Margin Management: Manage and enhance the pricing model to support strategic go-to-market pricing decisions.
Provide in-depth pricing and margin analytics to guide sales strategies and ensure alignment with corporate goals.
Strategic Project Support: Provide qualitative and quantitative analysis to support capital expenditure and investment projects, including ROI analysis and forecasts.
Assist the treasury function by developing cash forecasts and supporting cash management.
Technology & Reporting: Utilize data warehouse tools for reporting on volumes, sales, and margins of customers and products.
Leverage technological tools like Syteline, SAP, Tableau, Salesforce, and Planful to enhance financial analysis and reporting capabilities.
Qualifications: Experience: A minimum of 3 years of experience in a manufacturing environment, with a focus on financial planning, business analysis, pricing management, and KPIs.
Experience with financial forecasting, budgeting, and reporting in an international context is highly desirable.
Education & Certifications: Preference for a qualified accountant (e.g., CPA, CIMA, ACCA, or equivalent).
Technical Skills: Proficient in the use of technology and financial systems; experience with Syteline, SAP, Tableau, Salesforce, and Planful is a plus.
Strong skills in Excel and financial modeling.
If you would like to hear more about this Financial Planning and Analysis Manager role, please reach out to Jordan Wood ASAP for a confidential chat; ****** / 07481 358865