FP&A Manager
- Recruiter
- The Consultancy Group
- Location
- England, Essex, Chelmsford
- Salary
- £65000 - £75000 per annum
- Posted
- 14 Jan 2019
- Closes
- 21 Jan 2019
- Ref
- JT4875
- Contact
- Jackie Turner
- Job Title
- Finance Manager
- Category
- Retail / Wholesale
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
An exciting newly made position to join an exciting Global Wholesaler as the Financial Planning & Analysis Manager. The company has ambitious growth plans within the EMEA market.
The FP&A Manager will partner with Senior Management to lead and the development of forecasts, budgets and long term strategic plans. This role is a fantastic opportunity to be part of the growth plans and to hire into your team.
The role;
- Lead the monthly financial close management reporting, forecasting and analysis, including variance analysis for FP&A KPI's
- Identify key business drivers and track performance against these measures.
- Highlight trends to the wider teams
- Manage the continued development of budgeting, financial forecasting, operating plan and modelling tools.
- Present financial models, leading the budget submission process and highlighting risk and opportunity
About you;
- Self-starter & results driven
- Experinced at a manager levl, with small direct report team
- Advanced Excel
- Highly organised
- Strong ablity to build effectice relationships and influcence others
- Qualified ACA / ACCA / ACMA