Conversation Between Colleagues


Bris based | $181,500 salary package
Full Time

We are now seeking to appoint an FP&A Manager to lead financial planning & analysis for the Business Unit, including consolidation of the Business Unit results, budgeting, forecasting, reporting and analytics.

Key responsibilities will include:

  • Managing and executing the planning and budgeting process;

  • Managing and preparing financial results, forecasts and analytics;

  • Partnering with relevant support functions to enable effective and efficient reporting and analysis;

  • Providing actual financial reports on a monthly basis to Corporate Finance and BU Management;

  • Identifying continuous improvement opportunities across all financial, commercial and operational aspects of the Business;

  • Ensuring the production and review of periodical accounts and balance sheet reconciliations, compliance with accounting standards and statutory requirements;

  • Collaborating with Commercial Business Partners to support overall team goals and objectives;

  • Providing analytics and insights to identify and manage key market and operational trends;

  • Leading and managing development and implementation of standardized reporting;

  • Acting in line with the leadership model, actively contributing to creating a high-performance, values-based company culture;

  • Delivering the highest standard in professional conduct, personal presentation and company image;

  • Contributing to maintaining a respectful workplace for all employees;

  • Monitoring and analysing general accounting processes to develop more efficient procedures;

  • Supporting the operations to provide in depth analysis and drive business performance.