FP&A Manager

Recruiter
Vitae Financial Recruitment
Location
London, UK
Salary
Competitive
Posted
18 May 2019
Closes
26 May 2019
Ref
1138626261
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
Our client, a globally recognised brand with a reputation for exceptional service and a loyal customer base that leverages its strength and expertise, is looking to source a talented FP&A Manager to join its dynamic team. There is a successful talent planning structure in place that allows those career-minded individuals to develop their skills and achieve set professional goals. This is a highly visible role within the business, with lots of exposure to Senior Stakeholders; responsible for the coordination, consolidation and presentation of budgets and forecasts, preparing external reporting, trading statements and analysis. Main duties include:
• Maintaining the planning timetable and working with wider Finance Team to manage timelines
• Owning and leading stock and intake budgeting and forecasting processes and presentations
• Preparing the cashflow, balance sheet forecasts and budget and present to the Head of Group Finance
• Supporting the preparation of the group P&L forecasts and budget
• Preparing presentation packs for CFO, Exec and Board
• Tracking and managing opportunities/risks
• Preparing quarterly trading statements
• Preparing reporting for the Board and Exec including weekly sales reporting and periodic results
• Preparing investor relations material
• Ad hoc analysis including product profitability reporting, variance and scenario analysis The successful candidate will be ACA/ACCA/CIMA Qualified with advanced Excel/financial modelling skills and strong analytical capabilities. You must be a credible and confident business partner, with examples to date where you have demonstrated influencing skills that can ensure decisive and value-adding decision making. Any FMCG/Retail/Leisure/Hospitality experience will be advantageous. This is a truly exciting opportunity for an ambitious, motivated and commercially astute FP&A professional to work in a vibrant and progressive environment, for a business that has some exciting plans for the coming years and, as such, is looking for exceptional talent to help them achieve their goals. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

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