FP&A Manager
- Recruiter
- Michael Page Finance
- Location
- England, Hertfordshire, Hemel Hempstead
- Salary
- £55000 - £65000 per annum
- Posted
- 19 Jun 2018
- Closes
- 26 Jun 2018
- Ref
- 13882048/001
- Contact
- Daniel Foster
- Job Title
- Finance Analyst
- Category
- Pharmaceutical
- Contract Type
- Permanent
- Hours
- Full Time
This is a high profile FP&A Manager role reporting to the Group Financial Controller. You will take ownership of the financial analysis and reporting for the business, this role will provide the opportunity to work on and experience Finance in its entirety within a group environment as well as career progression.
Client Details
Our client based in Hemel Hempstead are a leading global Healthcare/Pharmaceutical and manufacturing business, they are at the forefront of innovation and development in the pharmaceuticals market and work alongside some of the world's biggest companies.
The company are constantly looking to grow and develop their business with investment and acquisition opportunities, their main focus is on drug formulation, manufacturing and delivery of the drug/device supply chain.
Description
The key accountability's for this role include:
Ownership of the financial analysis and reporting.
The delivery of weekly and monthly management information.
Key input the to the budgeting and forecasting process.
Understanding the business and it's drivers.
Planning action and delivering goals.
Working with budget holders to deliver opportunities and minimise risk.
Production of board reports and review of materials and budget packs.
Budgeting and Forecasting with divisional managers and wider parts of the business.
Active involvement in month end and half/full year closes.
Reviewing monthly cash flow forecasts.
Providing financial support for ad-hoc projects including M&A as required.
Profile
The successful FP&A Manager will be ACA qualified and have experience of large complex businesses and working as part of an FP&A team.
They will be a strong communicator with the ability to present financial data in a clear and concise way to financial and non-financial professionals.
As well as this they will have the ability to make significant commercial contributions, through highly developed analytical skills through a keen eye for detail.
Job Offer
The successful FP&A Manager will receive a strong salary and benefits package, with the opportunity to grow and develop in a global business environment.