FP&A Manager

Recruiter
Michael Page
Location
Buckinghamshire
Salary
£60000 - £75000 per annum
Posted
20 Jul 2018
Closes
20 Aug 2018
Ref
13917599/001
Contact
Daniel Foster
Job role
Forensic accountant
Sector
Manufacturing/engineering
Contract type
Permanent
Hours
Part time
Experience level
Manager

This FP&A Manager position will be an integral part of our clients growing business, they will be responsible for the analysis and reporting of a number of group companies. The successful candidate will need to be proactive, analytical, strategic, self-motivated and a clear communicator.

Client Details

Our client based in Buckinghamshire are a global business and looking for a FP&A Manager to join their growing business.

Description

  • Analyse current and past trends in the businesses' and the sector's key performance indicators including all areas of revenue, cost of sales, expenses, ROCE, working capital and capital expenditure.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Identify the drivers of performance and opportunities for improvement as a result of the analysis conducted.
  • Oversee and manage the continued development of budgeting, financial forecasting and modelling tools.
  • Prepare ad-hoc reporting and analysis.
  • Prepare monthly sector financial reports and commentary.
  • Improve performance by evaluating processes to drive deficiencies and understand businesses and the sectors return on capital employed and return on sales.

  • Develop financial models and analyses to support strategic initiatives.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
  • Support the businesses with in-depth analysis.
  • Prepare presentations for the sector team as required.

Profile

  • A qualified accountant (ACA, ACCA, CIMA or equivalent).
  • Minimum of 3 years' post qualified experience.
  • High level of proficiency in MS Office packages, including Word and Excel.
  • Experience of consolidating multi-currency entities.
  • Ability to draw actionable insights from analysis. Demonstrated ability to roll-up sleeves and work with team members.
  • Able and willing to travel worldwide.

Job Offer

The successful FP&A Manager will receive a competitive salary and benefits package.

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