FP&A Manager

JOB PURPOSE

We are looking for an experienced FP&A Manager to join the Group Financial Planning and Controlling (FPC) Team.

This is a multi-faceted role with a broad remit, encompassing the successful delivery of budgeting and forecasting activities, communication of corporate level policies and guidance, coordination of planning, and business partnering with departments on personnel and overheads expenditure. The position reports to the senior manager responsible for global management reporting and ship profitability analysis.

KEY ACCOUNTABILITIES

Budgeting and Forecasting:

• Oversee the delivery of the overall budgeting and forecasting lifecycle.

• Design, manage and communicate the budgeting timetable, working with the FPC team and stakeholders to ensure feasibility and alignment with their internal timelines.

• Coordinate the production and communication of...