Commercial FP&A Analyst - Leading PLC
- Recruiter
- Michael Page
- Location
- Surrey, Croydon
- Salary
- £45000 - £50000 per annum + Great package
- Posted
- 13 Jun 2019
- Closes
- 26 Jun 2019
- Ref
- 14021352/001
- Contact
- Lee Kjos
- Job role
- Financial analyst
- Sector
- Pharmaceutical / medical
- Contract type
- Permanent
- Hours
- Part time
Highly commercial role, working alongside experienced finance leadership driving continuous commercial improvement
Growing international PLC !
Client Details
This global player is a leader in its industry and is growing organically through securing contracts with global household names
Description
- Deliver the Group's annual budget, quarterly forecasting updates and annual strategic 5-year plan, including effective performance variance analysis
- Support/oversee/execute (depending on project and complexity) the development and continuous improvement of budgeting, financial forecasting and modelling tools
Monthly management reporting and analysis, supporting the Head of FP&A with board presentations
Business Partner with senior management to the financial IT system and Business Intelligence tools are effective in channelling accounting data into useful business data for proper analysis
Manage KPI reporting process
- Support the Finance team in delivering the Group's statutory financial statements at the half year and the year end
Support the Finance Business Partners in delivering relevant information for business unit decision making
Profile
- FP&A experience
- Qualified Accountant (ACA / ACCA / CIMA)
- Advanced Excel (preferred)
Job Offer
- Exceptional package
- One-on-one development from experienced finance professionals within a global environment
- Assist in rolling out systems upgrade
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