FP&A Manager Job Description
Lead budgeting and forecasting activities in a high-growth environment. Expand on your existing skills with a company that values your insights.
Key Responsibilities:
* Partner with department heads and directors to devise medium-term budgets for 3-5 years and annual budgets.
* Assist department budget holders in working to their budget, providing advice on variances and how to rectify them.
* Review forecasts three times per year, adjusting for new revenue and costs.
* Provide live insights to management on revenue and costs through reporting on business-critical KPIs that monitor cash flow and commercial performance.
* Support strategic decision making in areas such as capital expenditure, outsourcing versus in-house manufacturing, and entering new geographical markets.
Requirements:
* Strong budgeting and forecasting experience in a multinational environment.
* Track record of informing business decision making.
Benefits:
* Competitive base salary: €85,000-€95,000
* Annual bonus
* Private health insurance cover
* Company pension contributions
* Hybrid working model