Finance Planning & Analysis Manager

Overview

Reporting to Finance Director. Role summary Lead FP&A activities supporting Identiscents strategic and operational decision-making. Deliver robust budgeting, forecasting, variance analysis, profitability and scenario modelling, with particular responsibility for foreign-exchange (FX) risk reporting, detailed cost calculation (product and project costing), and financial evaluation of capex and strategic investments. Translate financial insights into clear, actionable recommendations for business heads and the executive team.

Core responsibilities

• Financial planning, budgeting & forecasting
• Lead annual budgeting and quarterly/rolling forecasts across revenue, gross margin, OPEX, working capital and cash flow.
• Build driver-based rolling forecast models that integrate volumes, pricing, raw material input costs, FX rates, freight and duty.
• Consolidate department budgets and validate assumptions with department heads; ch...