FP&A Manager
- Recruiter
- Reed Finance
- Location
- England, Essex, Southend-On-Sea
- Salary
- £65000 - £75000 per annum
- Posted
- 26 Apr 2017
- Closes
- 03 May 2017
- Ref
- DC/FP&A
- Contact
- Daniel Cornes
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Reed Finance are pleased to be working alongside a prestigious global manufacturing organisation who are seeking a new commercially focused senior finance professional to grow the organisation and provide commercial and operational support to all business units.
Reporting into the Finance Director, duties include:
Preparation of the monthly forecast and Quarterly Business Review for all functional areas of the business and related subsidiaries.
Drive the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation.
Establish standard procedure for various monthly reporting process.
Prepares ad-hoc financial analysis to support senior management decisions.
Monitors orders, sales, profit, and cash against the targets on a weekly basis.
Updates cost and expense trend reports, and analyzes variations ensuring alignment with the forecast.
Leads the design, development, deployment and maintenance of all internal FP&A Reports.
Responsible for Working Capital and department spending analysis.
Business partnering with the commercial team to achieve the sales objectives.
Review and improve existing work processes.
You will be an experienced, commercially focused, qualified senior finance professional with the ability to effectively manage relationships with key stakeholders throughout the business.
Previous experience with working in a similar role within an international organisation will be extremely beneficial alongside excellent communication and organisational skills. This is a fantastic opportunity to join a progressive and dynamic business.
Reed Specialist Recruitment Limited is an employment agency and employment business
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