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FP&A Manager

Employer
Vitae Financial Recruitment
Location
Croydon, UK
Salary
Competitive
Closing date
Jun 4, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
FP&A Manager - Croydon £50,000 - £60,000 per annum plus Bonus plus Benefits Our client, a fast-paced and dynamic organisation, is looking for a talented and ambitious FP&A Manager to join their team. This is a role suited to individuals who have a broad analysis experience and the ability to provide commentary and explanation behind the numbers and analysis that is produced. Main duties, - Monitor and forecast detailed plans for the marketing team - Work with sales to monitor and forecast detailed promotional pricing plans for clients - Work to improve core commercial finance processes - Prepare ad hoc commercial project viability studies - Prepare month end actuals and co-ordinate the preparation of the monthly commercial reports - Prepare the monthly forecast profit and loss statements - Provide monthly and quarterly bridges for corporate reporting - Assist in the preparation of budgets and strategic plans P&L Statements - Review balance sheet accruals and ensure each entry supported with justification - Challenge and improve the quality of reporting to ensure it is focused, relevant, accurate, timely and insightful The successful candidate will be an ACA/CIMA/ACCA Qualified Accountant with previous experience ideally working for a Retail or FMCG business. You will have extensive experience of planning and forecasting and the ability to liaise with finance and non-finance personnel on a daily basis. You will have strong ability to influence and challenge the commercial team across the business and be able to work in a results driven culture with big focus on execution. This is a genuinely exciting opportunity to join a truly innovative business that continues to exceed expectations and dominate its niche market. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

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