Senior FP&A

KEY RESPONSIBILITIES ● Business Partnering: - Collaborate and support the Senior Finance Manager and Group Manager to act as reliable business partners within the organization. - Act as a strategic partner to business leaders, collaborating to align financial goals with operational objectives. - Support decision-making by providing data-driven insights, cost-saving opportunities, and resource allocation. - Facilitate cross-functional collaboration with teams like commercial, IT and HR. ● Financial Planning and Forecasting: - Participate in the preparation of annual budgets, monthly and quarterly forecasts, and long-term financial plans. - Ensure alignment between financial targets and business objectives. - Continuously update forecasts based on business changes and market conditions. ● Financial Analysis and Reporting: - Analyze financial performance, identifying trends, variances, and opportunities for improvement. - Provide actionable insights into financial results and performance metrics. - Prepare regular financial reports for senior leadership, including variance analysis and commentary. ● System maintenance - Managed system uploads and maintenance to support closing and forecasting activities. - Served as a key user for SAP system enhancement and improvement initiatives. ● Process Improvement: - Continuously improve financial processes, systems, and tools to increase efficiency and accuracy in reporting and forecasting. Automate routine tasks where possible to free up time for value-added analysis.