FP&A Reporting Manager

Are you passionate about diving deep into financial data to uncover insights that drive strategic decisions? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so this FP&A Reporting Manager role is for you!This is a fast-growing Pharmaceuticals company that collaborate to achieve shared goals, using combined knowledge and expertise to enable success. Combined with hybrid working and an excellent salary, their culture is vibrant, collaborative, and fueled by the energy of talented individuals like you.The Role: As FP&A Reporting Manager, your role is vital in delivering accurate forecasts including Long Range Planning to assist in decision makingResponsibilities:Responsible for the coordination and production of monthly CFO reports for both actuals and budget/forecastTransmitting the P&L and balance sheet forecasts and ensuring an accurate translation of financials into the groupReviewing the current import processes into the consolidation software with a view to streamline and simplifyWork closely with the Finance Reporting team to calculate the internal resource charging rates and cost allocationStrive to continuously improve systems and processes within FP&A and for the wider finance team.Skills and experience:ACCA/ACA/CIMA qualified or studyingAdvanced Excel experience.Strong proficiency in financial reporting, forecasting, balance sheets and cash flows.Knowledge of ERP systems like Microsoft ERP, Business Central would be beneficial, but not a requirementExcellent communication and interpersonal skills, with the ability to effectively collaborate across departmentsWhy join them?Study support availableOpportunity for professional growth and development in a dynamic, friendly environment.Hybrid working of 2/3 days WFHFree on-site parkingDon't miss out on this exciting opportunity to make an impact and advance your career! Apply now to join the team as FP&A Reporting Manager and embark on a journey of growth and success!If this sound like you, please apply here or via email at (url removed)Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed)
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