FP&A Manager
- Recruiter
- Farrer Barnes Limited
- Location
- Kent
- Salary
- £55000 - £75000 per annum, Benefits: benefits + car
- Posted
- 13 Oct 2016
- Closes
- 20 Oct 2016
- Ref
- AS10165
- Contact
- Adam Shepherd
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
Our client, a blue chip Kent based business, requires an FP&A Manager for the finance team at its head office. This is a great challenge that will allow the successful candidate to join an innovative and high profile FMCG organisation.
This role has been created to support the business in understanding the financial performance of the Group and to provide financial insight to Senior Management and key stakeholders.
Core responsibilities will include:
Essential:
-Qualified accountant, ACA/CIMA or equivalent
-Operate with a strong commercial mind-set, and understanding of business
-Previous FP&A experience, or similar, within a large, multinational company Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
This role has been created to support the business in understanding the financial performance of the Group and to provide financial insight to Senior Management and key stakeholders.
Core responsibilities will include:
- Leading the annual Budget, and monthly forecast processes - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements
- Produce Board packs & other management reports
- Produce KPI dashboards, highlighting trends and make recommendations
- Liaise with other Finance teams, to ensure a joined up approach towards business planning and forecasting
- Act as the interface between all areas of the Group to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements
- Month-end reporting - analyse and clearly explain, to the board and senior management, the key performance drivers versus Budget, Forecast and Prior Year
- Provide insightful analysis and review of business performance
- Supporting Senior Management Team with in-depth analysis
- Managing and develop the FP&A team
- Ad hoc projects and analysis
Essential:
-Qualified accountant, ACA/CIMA or equivalent
-Operate with a strong commercial mind-set, and understanding of business
-Previous FP&A experience, or similar, within a large, multinational company Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.