Found Description
About the Role
We are seeking a hands-on and commercially minded FP&A Manager to join our Global Finance team.
This role supports the company's financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide financial insights, support strategic decision-making, and drive business performance through robust financial analysis, reporting, and process improvements.
Key Responsibilities
- Be a proactive Finance business partner to drive results by using timely, accurate and business relevant information to support critical decision making
- Partner with the business head(s) for events exhibitions, to analyse business performance and strategy, recommend, and prepare project actuals and forecast PL and cashflow
- Manage, prepare, and analyse budgets, actuals, forecasts, and assist in monthly management reporti...