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FP&A Manager

UK · Full-time

About The Position

We work with leading automotive players worldwide and technology companies to ensure the development, engineering and manufacturing.

We are seeking a driven and detail-oriented FP&A Manager to join our global finance team.


Responsibilities:

·        Generate three- to five-year financial forecasts and annual operating plans including capital expenditures and investments

·        Work with individual functions/departments to prepare budgets and consolidate them into an overall company budget

·        Compare historical results against budgets, forecasts, and prior periods, and performing variance analysis to explain differences in performance and make improvements going forward

·        Create, update, and maintain financial models and detailed forecasts of the company’s future operations

·        Profitability and margin analysis by product and/or product group/line

·        Evaluate cost center spend against budget and prior periods

·        Evaluate working capital metrics and efficiency of use

·        Prepare internal reports for executive leadership and support their decision making

Requirements

·        B.A in Economics/Finance/Accounting (MBA- advantage)

·        Minimum of 5 years’ experience in a similar role in a Tier1/ Tier2 company in the automotive sector

·        Good knowledge and skills in using Microsoft Office applications, particularly Excel

·        Experience working with ERP systems

·        Fluency in spoken and written English

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