Description
FP&A Manager
FP&A Manager required for long term project based in Glasgow area. Your role will be to complete the build of the organisations budget model and develop an effective budgeting and forecasting processes.
You will also:
- Create effective data capture processes for forecasting and planning data
- Develop the interface to export the budget and forecast data to the financial ledger
- Document the setup of the budget model using the Data Flow module associated with Open Planning
- Develop a process for maintaining the system
- Bring best practice to the financial modelling process
Key experience:
- Minimum of 5 years working as a finance professional, with a background in budgeting, planning and forecasting
- Experience of managing the implementing a planning and forecasting system throughout the full life cycle - design, build and implementation.
- The ability to understand and interpret existing detailed finance planning processes
- Excellent analytical, problem solving and follow up skills