Available for your next contract? We are currently working with a global listed leader in manufacturing, in search of a Group FP&A Consultant to join a critical time during a big restructuring for the business.

• Actively contribute to the annual budget and quarterly forecasting processes, including preparation of guidance and templates for business units, ensuring the system is prepared for submissions, review of submissions, and preparation of reports for senior management.
• Build and maintain financial models to evaluate business scenarios.
• Create and maintain dashboards and standard management reporting packs.
• Produce variance analysis and insightful commentary for senior management.
• Prepare ad hoc financial analysis, including P&L, capital expenditure, working capital, and cash flow to provide insight into business performance and support decision-making.
• Identify and drive opportunities to improve planning and analysis processes.
• Ensure documentation of relevant processes is created and maintained.
• Support digital finance initiatives (e.g. BI tools, forecasting systems).

• Fully qualified accountant (CIMA / ACCA / ACA) or equivalent experience.
• 3+ years professional experience in Financial Planning & Analysis in a large, multinational environment.
• Strong financial modelling and analytical skills.
• Solid understanding of budgeting and forecasting processes.
• Confident business partner with the ability to convey financial insights to senior stakeholders.
• Drive to improve processes and implement continuous improvement initiatives.
• Highly knowledgeable in PowerBI and data sourcing.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.