FP & A Manager
- Recruiter
- Elevation Recruitment Ltd
- Location
- England, South Yorkshire, Doncaster
- Salary
- Car + Bonus
- Posted
- 12 Feb 2019
- Closes
- 19 Feb 2019
- Ref
- SFSE-279752
- Contact
- Simon Ensor - A & F
- Job Title
- Accountant
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
Elevation Recruitment Group are currently supporting a well-established and dynamic organisation with the appointment of an FP&A Manager to work within their Group Head office function. You will be responsible for the consolidation piece for the group along with budgeting and forecasting and various project work.
Based in their modern Doncaster based offices, this position will see you play a key and highly visible role within the business with exposure to FD's across various parts of the group. They are therefore looking for someone who not only has the capability to meet technical requirements but also displays the behaviours needed to build strong relationships with and influence a wide range of stakeholders.
As Group Financial Analyst, key duties and responsibilities will include:
* Preparing short and long-term Group cash flow forecast. Support the Treasury function with forecasting, working capital analysis and other ad-hoc requests
* Monitoring and reporting performance against 'Must win battles' and other operational/strategic initiatives. Provide support for Performance Management Processes including budgeting and new estimate forecasting
* Developing and maintaining regular and ad-hoc reports using Excel and consolidation packages. Consolidate and reconcile reports from various management information systems for group reporting purposes
* Superuser for global finance consolidation systems and related reporting. Provide training to users in all regions on the global finance consolidation systems and interfaces with other systems
* Monitoring and reporting of CAPEX approvals and spend
* Implement process improvement throughout the group including supporting the design and building of interfaces between local ERP systems and the global finance consolidation/ reporting system
* Assisting with internal audit tasks requiring some travel
The successful candidate will need to be able to demonstrate the following skills and experiences:
* Qualified Accountant (ACA/ACCA/CIMA)
* Excellent interpersonal skills and ability to build relationships with a range of senior stakeholders
* Ability to work in a complex, fast-paced environment
* Ability to present ideas and opinions in a collaborative, credible and influential manner
* A continuous improvement mind-set
* A solid appreciation of management accounting, financial data management and reporting within a multinational organisation
* Competent in the use of Microsoft Office suite of tools with a strong focus on Excel
* Good written communication skills - ability to use data to produce coherent reports, commentary and analysis suitable for submission to the company Board
* Technically astute with strong analytical and IT skills, with the ability to manipulate data into useful and meaningful management information.
* Uses initiative in performing tasks and prioritising workloads based on the demands of the business
This role would suit an ambitious qualified accountant who is keen to further develop their accounting experience in a commercial environment providing excellent exposure and developmental opportunities.
Based in their modern Doncaster based offices, this position will see you play a key and highly visible role within the business with exposure to FD's across various parts of the group. They are therefore looking for someone who not only has the capability to meet technical requirements but also displays the behaviours needed to build strong relationships with and influence a wide range of stakeholders.
As Group Financial Analyst, key duties and responsibilities will include:
* Preparing short and long-term Group cash flow forecast. Support the Treasury function with forecasting, working capital analysis and other ad-hoc requests
* Monitoring and reporting performance against 'Must win battles' and other operational/strategic initiatives. Provide support for Performance Management Processes including budgeting and new estimate forecasting
* Developing and maintaining regular and ad-hoc reports using Excel and consolidation packages. Consolidate and reconcile reports from various management information systems for group reporting purposes
* Superuser for global finance consolidation systems and related reporting. Provide training to users in all regions on the global finance consolidation systems and interfaces with other systems
* Monitoring and reporting of CAPEX approvals and spend
* Implement process improvement throughout the group including supporting the design and building of interfaces between local ERP systems and the global finance consolidation/ reporting system
* Assisting with internal audit tasks requiring some travel
The successful candidate will need to be able to demonstrate the following skills and experiences:
* Qualified Accountant (ACA/ACCA/CIMA)
* Excellent interpersonal skills and ability to build relationships with a range of senior stakeholders
* Ability to work in a complex, fast-paced environment
* Ability to present ideas and opinions in a collaborative, credible and influential manner
* A continuous improvement mind-set
* A solid appreciation of management accounting, financial data management and reporting within a multinational organisation
* Competent in the use of Microsoft Office suite of tools with a strong focus on Excel
* Good written communication skills - ability to use data to produce coherent reports, commentary and analysis suitable for submission to the company Board
* Technically astute with strong analytical and IT skills, with the ability to manipulate data into useful and meaningful management information.
* Uses initiative in performing tasks and prioritising workloads based on the demands of the business
This role would suit an ambitious qualified accountant who is keen to further develop their accounting experience in a commercial environment providing excellent exposure and developmental opportunities.