Executive Manager- FP&A
Key Skills for This Role
Full Job Posting
2. Quarterly Forecasting
· Support preparation and submission of Vertical Cognos forecasts.
· Coordinate IC purchase files and reconciliation activities.
· Assist in resolving BU-level variances for declarations.
· Support development of:
· Regional summaries
· GH (Group/Global Head) decks
· Bridge analysis
· OPR packs in collaboration with the FP&A team
· Track and report Below Operating Profit transactions.
3. Operational Performance Review (OPR)
· Review BU submissions for OPR
· Prepare financial bridges and detailed variance analysis by account in coordination with BU finance teams.
· Develop Vertical Monthly Summary for management reporting.
· Support preparation of:
· GH details
· Strategic priorities
· Financial & operational KPIs
· Balance Sheet insights
· Capex tracking
· Risks & Opportunities (R&Os)
· Performance Drivers (PDs)
· 4. Business Support & Coordination
· Act as a key liaison with BU finance teams for data validation and issue resolution.
· Support FP&A leadership in delivering accurate financial insights and submissions.
· Ensure consistency and governance in reporting outputs.
5. Process Improvement & Projects
· Lead/participate in project list streamlining initiatives:
· Collaborate with BU and sector teams
· Drive simplification and automation of reporting processes
· Manage and track Sector Shipment Tracker submissions.
· Identify opportunities for process standardization, automation, and efficiency improvements.
Required Skills & Competencies
- · Strong knowledge of financial planning, forecasting, and reporting
- · Experience with financial systems (e.g., Cognos or similar tools)
- · Advanced Excel and data analysis skills
- · Strong analytical and problem-solving capability
- · Attention to detail and commitment to data accuracy
- · Ability to manage multiple deadlines
- · Excellent stakeholder management and communication skills
- · Experience working in a manufacturing/ shared services / global finance environment (preferred)
About IMI
Public British engineering company making valves, actuators, and fluid-control systems for energy, automation, healthcare, and transport customers.
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