Are you passionate about diving deep into financial data to uncover insights that drive strategic decisions? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so this FP&A Reporting Manager role is for you!
This is a fast-growing Pharmaceuticals company that collaborate to achieve shared goals, using combined knowledge and expertise to enable success. Combined with hybrid working and an excellent salary, their culture is vibrant, collaborative, and fueled by the energy of talented individuals like you.
The Role: As FP&A Reporting Manager, your role is vital in delivering accurate forecasts including Long Range Planning to assist in decision making
Responsibilities:
- Responsible for the coordination and production of monthly CFO reports for both actuals and budget/forecast
- Transmitting the P&L and balance sheet forecasts and ensuring an accurate translation of financials into the group
- Reviewing the current import processes into the consolidation software with a view to streamline and simplify
- Work closely with the Finance Reporting team to calculate the internal resource charging rates and cost allocation
- Strive to continuously improve systems and processes within FP&A and for the wider finance team.
Skills and experience:
- ACCA/ACA/CIMA qualified or studying
- Advanced Excel experience.
- Strong proficiency in financial reporting, forecasting, balance sheets and cash flows.
- Knowledge of ERP systems like Microsoft ERP, Business Central would be beneficial, but not a requirement
- Excellent communication and interpersonal skills, with the ability to effectively collaborate across departments
Why join them?
- Study support available
- Opportunity for professional growth and development in a dynamic, friendly environment.
- Hybrid working of 2/3 days WFH
- Free on-site parking
Don't miss out on this exciting opportunity to make an impact and advance your career! Apply now to join the team as FP&A Reporting Manager and embark on a journey of growth and success!