Group Financial Planning And Analysis Manager - Data Analytics Competence

• The FP&A Manager with Data Analytics Competence is a pivotal role in our finance department. This position combines financial planning, analysis, and data-driven insights to assist senior management in making informed business decisions.
• With a strong emphasis on data analytics, the FP&A manager is expected to produce forward-looking financial models, offer strategic guidance, and provide actionable insights to drive growth and operational efficiencies.

Financial Planning & Forecasting:

• Lead annual budgeting and regular forecasting processes.
• Collaborate with business units to develop financial models for new projects and ventures.
• Analyse and interpret financial results compared to budgets and forecasts.

Data Analytics & Insights:

• Use advanced analytical techniques and tools to analyse large datasets, identifying trends, anomalies, and predictive patterns.
• Provide data-driven insights to support business decision-making processes.
• Work closely with IT and data teams to ensure the availability, quality, and accuracy of key data sources.

Reporting:

• Produce regular and ad-hoc financial reports and dashboards for senior management.
• Develop clear visual presentations to convey complex financial data and analytics insights.

Strategic Analysis:

• Conduct scenario modelling, ROI analysis, and profitability analysis on various business initiatives.
• Provide recommendations to senior management based on financial and data-driven insights.

Collaboration:

• Partner with various departments, understanding their needs and providing financial expertise.
• Work closely with accounting teams to ensure accurate financial reporting.

Process Improvement:

• Continuously evaluate and improve FP&A processes, implementing best practices and new technologies where beneficial.
• Enhance data analytics capabilities within the finance department.