FP&A Manager
- Recruiter
- Four Financial Recruitment Ltd
- Location
- England, Greater Manchester, Manchester
- Salary
- £47000 - £57000 per annum
- Posted
- 20 Feb 2017
- Closes
- 27 Feb 2017
- Ref
- JBFPA2002
- Contact
- Jessica Blackburn
- Job Title
- Financial Planning and Analysis
- Category
- Transport / Logistics
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
My client, a large service provider in the Manchester area, is looking for a Financial Planning & Analysis Manager of the highest calibre, on a full time, permanent basis.
Reporting to the IT Director and the Finance Director, you will be working within a large, dynamic finance team in a stand alone role, ensuring a clear approach to the analysis of P&L, KPIs and Forecast for the Commercial and IT departments, tracking expenditure within major projects.
- To develop the forecasting and budgeting process, to include phased profit and loss, cash flow and capital expenditure impacts
- To manage the budget of individual IT managers within their area of responsibility
- To develop financial appraisals for major projects, and track performance against them
- To develop the allocation methodology to all operating divisions of the group
- To develop periodic reporting to communicate actual expenditure versus budget/forecast to IT team, operating division management teams and Group senior management
This is a newly created role and a brilliant opportunity for a commercially minded individual. To be successful within this role, you will be qualified within CIMA/ACCA and have advanced excel skills with an analytical mind set.