FP&A Manager
- Recruiter
- Churchill Howard Ltd
- Location
- England, West Midlands, Birmingham
- Salary
- £55000.00 - £65000.00 per annum + market leading benefits
- Posted
- 13 Sep 2019
- Closes
- 20 Sep 2019
- Ref
- G100229
- Contact
- Graham Purcell
- Job Title
- Financial Planning and Analysis
- Contract Type
- Permanent
- Hours
- Full Time
This FP&A Manager will be responsible for planning and analysis to support performance of the full business portfolio; budgeting & forecasting; analysis; cost controls; combined with ad-hoc financial analysis; and general finance support to the Global business.
* Develop strong relationships with all assigned business partners.
* Ability to work establish strong relationships across the FP&A team and wider finance function.
* Identify risks & opportunities, provide decision support and appraisal of potential investments.
* Manage financial planning process.
* Review and rationalisation of financial inputs for annual plan and quarterly forecasts, ensuring financial plans are linked with operating objectives.
* Prepare and distribute monthly reports and analysis as compared to forecast.
* Improve the efficiency of forecasting processes and tools as required.
* Build synergistic relationships with senior management to fast track your career.
You'll be ACA or CIMA qualified with a strong, progressive track record to date. You'll be high potential and driven to progress your career within a global market leader. In return you'll benefit from an outstanding salary / benefits package, excellent career prospects and being part of a high calibre, high performance team.
Apply now to register initial interest. 07402 905852 /