FPandA Manager
- Recruiter
- Michael Page Finance
- Location
- England, West Midlands, Birmingham
- Salary
- £300 - £450 per day
- Posted
- 01 Jun 2022
- Closes
- 29 Jun 2022
- Ref
- JN -052022-5625144
- Contact
- Debbie Kavanagh
- Job Title
- Financial Planning and Analysis
- Category
- Retail / Wholesale
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
- Take ownership of all budgeting and forecasting processes, along with providing business critical analysis to senior management.
- The role will require close working with the Head of Commercial Finance, the CFO and the rest of the Finance Team.
Client Details
My client is a global group with a retail base in the Midlands, currently looking for an interim FP&A manager to join one of its Businesses.
Description
Financial Planning
- Overseeing the annual budget process:
- Building of budget models and tools
- Creation and generation of budget reports
- Improving longer term forecasting with the development of the 5 year plan
- Development of short/medium term forecasting to aid understanding in volatile and uncertain trading patterns
Analysis
- Weekly/monthly performance
- Market share
- Competitor analysis
- Customer analysis
- Levels of expenditure across the business
Alongside this, there is significant scope to participate in and be the finance lead for various projects across the business.
Profile
- Qualified accountant (ACA/ CIMA/ ACCA)
- Effective business partnering skills
- Ability to work effectively in a deadline intensive environment
- Ability to make decisions independently, identify issues and orchestrate to action and closure
Job Offer
£350 - £450 per day - initial 3 month contract