As the Manager, FP&A you will support consolidation of the annual budget and monthly forecasting processes and other submissions. Additionally the Manager, FP&A will:\r\nProduce and continually enhance Group planning reports and analysis targeted to Senior Management to provide insight on key business drivers and track performance\r\nExecute preparation of Board deliverables and other reports and presentations that communicate key performance indicators used for shareholder engagement\r\nDrive process optimization, reporting standardization and streamlining through regular file maintenance, Excel automation, and ensuring reports, analysis, and models are designed to be fit for purpose\r\nPartner with Reporting and Integration teams on ongoing improvement and maintenance of the financial systems and ensure changes are transitioned timely and accurately to the FP&A models and Excel-based tools\r\n\r\n
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TMGCT\r\n"