Financial Planning And Analysis Manager

This role has overall responsibility for business forecasts and evaluation of current & future business activities/opportunities.The Financial Planning and Reporting Manager works closely with:Work as a FP&A Business Partner to sales teams and internal areas. This position is the first point of contact for business forecasting, financial performance analysis and commercial profit reporting; Financial Controllers as an interface between the actual and forecast results as well as support with monthly close/reporting activity; Responsibilities Management ReportingCo-ordinates and manages in-territory annual and monthly management review process vs budget & forecast for P&L and balance-sheet items.Assess the organizational performance against budget and strategy and provide challenge and insight into financial performance to enable appropriate decisions to be made on future performance and growthProvides commentaries, analysis and insight on key trends, initiatives and risks and opportunit...