• £70,000 - £80,000
  • Camberley
  • Permanent
  • HT15298
Salary : £70,000 - £80,000

An international business is at a very exciting phase of their growth strategy and a role has become available to join their finance team in the capacity of the FP&A Manager.

This opportunity has been created on the back of a formidable reputation in this client’s field and are looking for an individual that will take the FP&A function including reporting to the next level.  This company have a super working environment together with a solid trading track record.  As such this client have gone from strength to strength.

This is a remarkable opportunity within the marketplace, with a very competitive benefits scheme and a fully collaborative and supportive working culture.

FP& A Manager – Benefits

  • Hybrid working
  • Flexible working policy
  • 25 days holiday
  • Private pension scheme
  • Life Assurance
  • Healthcare
  • Discounts on memberships / products

FP&A Manager – About The Role

This position will be partnering with the Exec and Leadership team and therefore you will have experience of working within a true business partnering position where you have been responsible for the commercial FP&A function for a business.  This position will drive new initiatives out to both the finance reporting team but also out to the business to ensure robust level of commercial reporting including trend analysis and financial performance for this organisation.

Responsibilities:

  • Produce management information on monthly, quarterly, and annual financial reporting cycles, providing in-depth analysis.
  • Develop insightful commercial analysis to ensure for collaborative and cohesive business decision are made
  • Lead and develop the consolidated budgeting and forecasting processes, setting out both Opex & Capex requirements
  • Act as a Business Partner, being the primary source of financial insight for decision making, to ensure metrics are understood and follow up on to drive profitability
  • Working with the wider finance wider business to produce short, medium and long term cashflow forecasting for operational cashflow requirements and to support long term strategic planning

The successful FP&A Manager will have:

  • A full accounting qualification – ICAEW / ACCA / CA
  • Experience of reporting at either group or consolidation reporting
  • Experience of modelling reporting
  • Strong commercial and business acumen
  • Experience of working within a commercial reporting capacity
  • Knowledge of working within a multi-national business environment
  • Experience of working with an ERP software platform such as Oracle or SAP

 

 

 

 

 

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