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We are seeking a strategic, analytical, and highly organized FP&A Manager to join the Finance team. This critical role is responsible for enhancing finance support to a key commercial/sales division (Non-Residential/Enterprise) and meeting the business's demand for commercial analysis, performance management, and sales operations finance activities.
Job Responsibility:
Enhancing finance support to a key commercial/sales division (Non-Residential/Enterprise)
Meeting the business's demand for commercial analysis, performance management, and sales operations finance activities
Performing detailed financial analysis on Enterprise business transactional data (Revenue and Cost of Sales) to ensure accuracy and completeness within month-end closing timelines
Preparing comprehensive month-end reports, providing performance insights, highlighting gaps, and collaborating on remediation efforts
Updating and maintaining the business model with actuals for robust forecasting and budgeting processes
Working out preliminary forecasts and budgets based on key assumptions
Arranging review sessions with various business heads to ensure projections are aligned and attainable
Reviewing business cases and providing meaningful financial input to stakeholders
Reviewing and providing input on the financial-related terms within Tender documents
Planning and proposing commission schemes for new or non-standard sales roles
Checking and reviewing quarterly commissions to ensure calculated payouts are fully compliant with existing policies
Working closely with Enterprise business stakeholders to ensure all financial data is accurate, complete, and aligned with operational activities
Assisting the Finance Director with various ad-hoc projects
Requirements:
Degree in Accountancy or Finance equivalent
Significant, demonstrable experience in a Financial Planning & Analysis (FP&A) role
Solid expertise in financial modeling
Experience in a Business to Business/Commercial business modelling
Mastery of Excel
Proven ability to handle and synthesize huge data sets into actionable insights
Strong organizational skills
Unwavering attention to detail
Highly collaborative team player
Excellent communication and interpersonal skills
Ability to communicate effectively and work cross-functionally with Enterprise Business teams
Ability to interact confidently with the Management team
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