FPandA Manager

A fantastic opportunity has arisen for a fully qualified Senior FPandA Manager to join a well-established global company based close to Maidenhead. We are looking for strong international consolidation and financial reporting skills along with excellent FPandA processes. Confident business partnering skills are a must for this immediate role which is being offered on an interim basis for a minimum of six months, hybrid working pattern. Responsibilities:International Consolidation and Financial ReportingSupport the consolidation of the Areas forecast and budget submissions to GlobalCritical review of the consolidation of monthly forecasts, quarterly reports, yearly budgets and Long-Range plans with the aim of providing detailed insights to the Senior Management and take responsibility for any associated with the delivering of these exercises to Global.Analysis of the Price, Volume and Mix for International OUSAnalysis of Gross to Net and Gross Margin for each of the brandsAnalysis of SandM and Commercial GandA expensesLead the preparation of International Consolidated Books for all the planning process, with special focus on the yearly budgeting cycle;Lead International Finance FPandA processesSupport the FPandA planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planningIdentify and lead on projects to develop new ideas and implement improvements in financial processes. Implement and support b
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