FP&A Manager

England, Warwickshire
£45000 - £52000 per annum
04 May 2021
11 May 2021
Leanne Guest
Contract Type
Full Time
greenwellgleeson are recruiting for an FP&A Manager to join a leading global technology solutions and manufacturing business based in Warwickshire.

This is a key position within the UK Finance Team leading the process of assessing and reporting on the financial results to drive business performance and profitabiity.

Key Responsibilities:

Working to control costs for regional functions and projects

Use financial and quantitative metrics and ad-hoc analysis to establish new operating metrics and reports.

Collate monthly reports and allocate regional cost centre costings.

Preparation of regional consolidated financial statements for monthly management reporting.

Support in regional leadership presentations each quarter providing insight on business trends and startegic initiatives.

Revenue growth analysis

Supervise the management reporting process.

Maintain key performance indicators for the business.

The Candidate:

Fully qualified accountant (CIMA/ACCA)

Experience of Hyperion

3-5 years experience of financial reporting.

Comfortable working with large data sets.

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