Fp&a Manager

• Delivering clear, accurate and insightful monthly reporting for BBU leadership
• Interpreting financial and operational data across multiple WG&S systems
• Supporting the development of improved automation and a more effective reporting rhythm
• Building a deep understanding of the Internal Markets Operating Model
• Creating reporting that is reliable, intuitive and aligned to business needs
• Partnering with central commercial and functional teams on forecasting
• Supporting the FP&A team in building knowledge of regional business dynamics
• Acting as a key support to the Financial Controller, BBU

• A qualified accountant with strong FP&A experience
• Strong analytical skills and excellent Excel capability
• Experience delivering high-quality management reporting and financial insight in a global or matrix environment
• FP&A-minded finance professional who enjoys explaining performance, challenging assumptions and improving forecasting discipline
• Strong analytical thinking who can spot trends, simplify complexity and build robust reporting tools
• Proactive communicator who builds strong working relationships across multiple time zones and stakeholder groups

Experience with Power BI and Power Query

• Competitive salary and benefits
• Bonus plan
• Generous holiday entitlement with option to 'buy' or 'sell'
• Private Healthcare and remote GP service
• Defined contribution pension plan
• Employee Assistance Programme
• Life Assurance cover
• Product allocation
• Cycle to Work scheme
• Charity donation matching up to £1,000 per year
• Learning resources