Financial Planning & Analysis Manager
About the job
The Role
This position reports directly to the Head of Finance and is perfect for a technically strong accountant who wants to take the next step into management accounting, controlling, or commercial business partnering.
You'll be responsible for managing key financial reporting, supporting month-end close, overseeing liquidity planning, and helping drive improvements across both finance operations and wider business processes.
Key Responsibilities
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Lead on P&L and balance sheet reporting for month-end close and financial planning.
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Collaborate with Financial Accounting, Treasury, and AR teams to coordinate account reconciliations.
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Act as the FP&A team's primary point of contact for internal liquidity forecasting and treasury reporting.
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Produce insightful P&L and HQ-level commentary ahead of reviews with the Head of Finance.
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Coordinate and deliver technical elements of financial planning, including budget and forecast submissions.
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Support the development and enforcement of group accounting and controlling guidelines.
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Drive cash flow forecasting and provide insight to support strategic decisions.
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Identify and implement continuous improvements in financial processes and reporting systems.
About You
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Qualified accountant (CIMA, ACCA, or ACA) with experience in a finance or FP&A environment.
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Strong understanding of financial planning, analysis, and reporting processes.
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Detail-oriented with a proactive mindset-comfortable taking ownership and pushing for better ways of working.
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Exposure to SAP and BI tools (e.g., Business Objects) is a plus, but not essential.
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Thrives in fast-paced, engineering or project-based environments.
