
FP&A Manager (Capital and Joint Ventures)
- Perth, Perth and Kinross Glasgow
- £58,100-87,100 per year
- Permanent
- Full-time
- Lead the delivery of monthly management reporting, forecasts, budgets, and long-term plans (5-10 years) for Capital Expenditure and Joint Ventures.
- Provide financial insight and challenge to senior stakeholders, including Operational Directors and drive performance improvement through robust analysis, variance reviews, and scenario planning.
- Support strategic business planning and facilitating workshops with internal and external stakeholders.
- Ensure the integrity of financial models and control environments.
- Contribute to key projects such as acquisitions, disposals, and cost-saving initiatives.
- A fully qualified accountant (e.g. ACA, ACCA, CIMA) with 5+ years post-qualification experience in a business-facing finance role.
- Skilled in interpreting complex data and translating it into actionable insight with proficiency in Excel and financial systems (Oracle experience desirable).
- Confident in engaging with senior stakeholders and influencing strategic decisions.
- Experienced in managing multiple priorities and leading high-performing teams.
- Commercially aware, with a strong understanding of energy market-facing assets.
- Planning, Performance and Analysis - including budgeting, forecasting, data insight, and strategic business planning.
- Leadership - through coaching, mentoring, and empowering others to drive performance.
- Strategic and Analytical Thinking - supporting long-term planning, scenario modelling, and critical decision-making.
- Influence and Communication - engaging stakeholders, presenting insights, and building consensus.
- Operational Excellence - enhancing processes, improving controls, and delivering high-quality outputs