FP&A Lead

The successful candidate will likely have the following responsibilities:

• Support Financial Controller in calculation and monitoring of various outlook analytics
• You will act as a business partner to the management team and working cross-functionally with key collaborators across the business.
• Coordinate and review quarterly forecast submissions from business sites and ensure plans are in place to achieve quarterly and annual targets.
• Balance Sheet Reviews and ICQ Reviews
• Preparation of monthly financials for submission to Financial Controller for review
• Support in completion of Annual Operating Plan
• Active participation in monthly and/or quarterly outlook calls with the business sites
• Improve reporting processes to enhance team efficiency.
• Track and review product pricing and cost development to ensure profitability targets are achieved
• Lead in audit, year end and internal control queries
• Responsible for analysing our net sales/purchase exposure to foreign currency and maintaining our FX hedge
• Ensure accounting policies align with the relevant accounting standards and are followed
• Build and maintain systems and procedures to ensure the efficient and effective management of the company's finances in line with corporate objectives
• Submit monthly finance schedules including POR (Forecast), Destination Sales, Product Group and Kind of Business (KOB) reports to HFM liaising with Financial Controller
• Prepare schedules for external auditors liaising with other departments as required