Forecasting, planning & analysis finance manager

This role provides finance support to the S&C FP&A Senior Manager and a Sub-Sector Finance Business Partner Senior Manager on key decisions and financial insight. The role leads, designs and implements the forecasting and outlook process, leveraging stakeholders across the Sub-Sector both inside and outside of finance and managing the consolidation of product forecasts and managed contracts where applicable across the channel. Acting as the central point of contact for the Sub-Sectors budget process, this role delviers all supplementary schedules and distils the complex medium term deliverables into simple commentary for senior management briefings. This role also provides meaningful analysis on month end results, understanding the key drivers of performance. You will bring the right financial tools and framework for identifying and assessing financial performance, providing insight and analysis, and bringing the appropriate level of challenge to the teams to ensure the right outcomes for the performance of the Sub-Sector.