FP&A Manager
- Recruiter
- Michael Page
- Location
- Redhill, Surrey
- Salary
- £45000 - £55000 per annum
- Posted
- 16 Feb 2018
- Closes
- 08 Mar 2018
- Ref
- 13874035/001
- Contact
- Kim Ketchell
- Job role
- Forensic accountant
- Sector
- Energy/utilities
- Contract type
- Permanent
- Hours
- Part time
- Experience level
- Manager
The role is in charge of financial planning, reporting and analysis for the UK business of the wider group.
Client Details
An instantly recognisable and well-respected organisation.
Description
- Coordinate and prepare of all forecasts, budgets, and long-term financial plans
- Design and maintain the company's forecasting model
- Adapt the forecast model to be able to run scenarios
- Enhance KPIs, management information and succinctly explain variances to budget and forecasts
- Regularly communicate complex financial information and concepts in simple language to senior financial and non-financial stakeholders
- Partner with the commercial and sales teams to drive enhanced financial performance through identifying trends, anomalies and variances and introducing strategies for improvement
- Prepare monthly reporting packs for the senior management team and liaise with other finance teams across the wider Group
- Build and maintain strong working relationships within the finance team and across the business.
Profile
- Qualified accountant (ACA/ACCA/CIMA) - my client would also consider those looking to make their first move into industry from practice!
- Excellent excel skills (macros and VBA)
- Strong communication skills
- Commercially aware with experience in financial and management accounts.
Job Offer
A competitive salary of up to £55,000 per annum (DOE), plus fantastic benefits.