Manager - FP & A

PRIMARY RESPONSIBILITIES / DUTIES

• Ensure reporting compliance with all group deadlines on a weekly, monthly and annual basis. As part of this process develop, analyze and interpret statistical and accounting information, and appraise profitability and performance against budget. At all times ensure that the team maintains a high standard of reporting in line with group policies and procedures.


• Finalize Trial balance and statutory P&L, balance sheet, cash flow for monthly reporting


• Responsible for monthly forecasting and annual budgets along with variance analysis to support the functional leaders.


• Maintain detailed financial planning models (Profit & Loss, Balance Sheet & Cash flow) to provide an updated monthly forecast and budget view based on actual results achieved and the view of the business moving forward.


• Review the existing Forecast & Budget process and develop a more effective financial planning tool to allow more efficient update of changes.


• Key coordinator of the annual budgeting / monthly forecast process ensuring all information is received by the due date and all queries are addressed in a timely manner.


• Ensure budget / monthly forecast is correctly uploaded in HFM and all movements from actual are supported.



• Review and management of the corporate tax process ensuring internal and external reporting requirements are met


• Provide necessary training to team members in areas of HFM and other reporting tools.


• Ensure all GL accounts are maintained in line with global standards and that they are correctly mapped for loading into the reporting system.


• Ensure completion of internal audits along with external auditors and closure of all agreed action plans.

Education and Credentials

• Financial accounting degree – college or university level


• Chartered Accountant


• CPA certification or similar

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• CS - Preferred

Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We’re a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 17,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
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At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
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Fluke Corporation is a manufacturer of industrial test, measurement and diagnostic equipment including electronic test equipment . It was started in 1948 by John Fluke .
A wholly owned subsidiary of Fortive Corporation (NYSE: FTV), Fluke is a multi-national corporation headquartered in Everett, Washington, USA. Manufacturing centers are located in the USA, the UK, Asia and The Netherlands. Sales and service subsidiaries are located in Europe, North America, South America, Asia and Australia. Fluke Corporation has authorized distributor and manufacturer representative channels in more than 100 countries and employs approximately 2,400.