FP&A Manager
- Employer
- MJ Recruitment Ltd
- Location
- Central London, UK
- Salary
- Competitive
- Closing date
- Apr 23, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A leading private equity backed consumer services business is undertaking an exciting expansion programme, building and acquiring new businesses in its existing markets and new markets around the world, specifically the USA and China. They are now looking to recruit an analytically and commercially orientated accountant to join their ranks Key
Responsibilities:
• Planning, analysis, and reporting of International-wide results
• Assist the FP&A Director and CFO with the forecasting, budgeting, and financial analysis for the P&L and working capital
• Act as a Business Partner in supporting the HR & Marketing teams to enhance reporting and analysis within these functions
• Work with multiple high-level stakeholders
• Provide variance analysis versus internal expectations and versus external guidance and analyse performance trends to help build forecasts, guidance, incentive compensation targets
• Gain a thorough understanding of the business in order to run closing calls each month with the various Stakeholders
• Prepare and distribute financial reports to the management in a timely manner
• Assist in coordination of Budget and Forecasts roll ups and loads
• Help prepare business presentations to management
• Work with Finance and Business personnel to enhance financial processes and improve financial reporting Person Specification
• Finance Accredited Qualification or equivalent experience
• Experience in a dynamic, large company environment
• Reporting Tools experience
• Strong financial analysis, Forecasting and Budgeting experience
• Knowledge of basic large-company business processes
• Demonstrated problem resolution skills
• Excellent ability with Excel
• Must be detail oriented, with the ability to multi-task
• Ability to work effectively in a cross functional team
• Experience in operational and financial evaluation
Responsibilities:
• Planning, analysis, and reporting of International-wide results
• Assist the FP&A Director and CFO with the forecasting, budgeting, and financial analysis for the P&L and working capital
• Act as a Business Partner in supporting the HR & Marketing teams to enhance reporting and analysis within these functions
• Work with multiple high-level stakeholders
• Provide variance analysis versus internal expectations and versus external guidance and analyse performance trends to help build forecasts, guidance, incentive compensation targets
• Gain a thorough understanding of the business in order to run closing calls each month with the various Stakeholders
• Prepare and distribute financial reports to the management in a timely manner
• Assist in coordination of Budget and Forecasts roll ups and loads
• Help prepare business presentations to management
• Work with Finance and Business personnel to enhance financial processes and improve financial reporting Person Specification
• Finance Accredited Qualification or equivalent experience
• Experience in a dynamic, large company environment
• Reporting Tools experience
• Strong financial analysis, Forecasting and Budgeting experience
• Knowledge of basic large-company business processes
• Demonstrated problem resolution skills
• Excellent ability with Excel
• Must be detail oriented, with the ability to multi-task
• Ability to work effectively in a cross functional team
• Experience in operational and financial evaluation
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