FP&A Systems

Location
England, Buckinghamshire, High Wycombe
Salary
£40000 - £45000 per annum
Posted
18 Feb 2019
Closes
13 Mar 2019
Ref
13993267/001
Contact
Richard Hailey
Sector
IT
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified

FP&A Systems

High Wycombe

Client Details

Global technology organisation

Description

  • Update and maintenance of Financial reports and analysis including P&L's, Balance Sheets, Cashflows.
  • Monthly variance (versus Budget & Prior Year) analysis reports.
  • Planning, Budgeting and Forecasting models.
  • Creation, review, editing and submission of monthly KPI reports covering all parts of the business.
  • Create various financial models as required to support the business. Examples include quote models, pricing models, cost analysis and inventory ordering.
  • Lead contact systems, acting as a bridge between Finance and IT.

Profile

  • Qualified or QBE Accountant (Preferably CIMA) with international outlook/exposure and experienced in performance analysis.
  • Systems and IT focus rather than accounting.
  • Minimum of 5 years' experience in a Financial Planning and Analysis role.
  • Expert spreadsheet (Advanced Excel), plus experience of developing reports and analysis from different BI tools.
  • Experience of using an ERP system, preferably Microsoft Dynamics NAV.
  • Candidates looking to use their commercial financial knowledge whilst developing their skills in a broader systems role.
  • Self-starter who enjoys problem solving and can use their creative skills to both harvest the information required but to then present it in a concise and illustrative manner.
  • Able to engage confidently and effectively at all levels of the organisation, including an awareness of cultural and language differences.

Job Offer

Competitive salary and excellent benefits

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