- Drive strategic decisions by shaping budgets, forecasts, and financial models.
- Lead performance analysis and scenario planning to optimize business growth.
About Our Client
This opportunity is with a large organization and a global leader in the provision of cash logistics, cash management and outsourcing services.
Job Description
- Budgeting and Forecasting: Developing comprehensive budgets and accurate financial forecasts to plan for future revenues and expenses.
- Financial Modeling: Creating detailed financial models to predict the impact of different decisions on cash flow and profitability.
- Performance Analysis: Monitoring and analyzing financial performance against goals, tracking key financial ratios, and understanding variances.
- Strategic Planning: Providing data-driven insights to help executives and boards make informed decisions about financial strategies, new initiatives, and operational plans.
- Scenario Planning: Creating what-if scenarios to assess potential opportunities and risks in various market conditions.
- Data Consolidation: Gathering and analyzing data from across the organization to create comprehensive financial reports.
The Successful Applicant
A Successful FP&A Manager Should Have
- Finance and Accounting: A strong foundation in corporate finance and a deep understanding of financial statements.
- Strategic Thinking: The ability to connect financial data to the bigger picture of the business.
- Analytical Skills: Proficiency in quantitative and qualitative analysis, as well as financial modeling.
- Technology Skills: Experience with financial planning and analysis software and tools.
- Communication: The ability to clearly articulate financial insights and tell the story behind the numbers to leadership.
What's on Offer
- Opportunities for career advancement in the logistics industry.
- Opportunity to design financial models and drive performance optimization.
- Work closely with senior leadership to shape budgets, forecasts, and growth plans.
Contact: Julienne Ponseca
Quote job ref: JN-122025-6904666
