FP&A Manager

Guildford, Surrey
22 Jul 2017
21 Aug 2017
Contract Type
Full Time

Blackwaters is recruiting a Head of FP&A for a growing construction group based in Surrey.

This a new role supporting the Divisional Financial Controller, the role has specific F P & A remit and will provide financial support in modelling, analysing, challenging and reviewing project appraisals and performance on an on-going and ad hoc basis. This includes :-

  • Assist the operations team, creating and assessing viabilities and scenario analysis
  • Production and maintenance of monthly commercial review once projects become 'live’. This will involve close working relationships with the Sales & Marketing, Development, Commercial and Operational teams.
  • Deliver the annual strategy, budgeting and quarterly performance review financial outputs in an accurate and timely manner.
  • 'Own' and update template models for both initial project appraisal and ongoing site monitoring
  • Assist the Financial Controller in the advancement of accounting policies and procedures for the reporting of development contracts.
  • Year End support to wider Finance team as required
  • Monitoring and tracking actual and forecast Sales & Marketing spend on a monthly basis.
  • Support in monitoring and tracking project spends including relative performance of projects and identifying opportunities for efficiency.
  • Provide accurate re-forecasts for re-forecast & budget monitoring purposes.

As well as the above you will be responsible for the continued development and mentoring of the Systems

Strong communication skills will be a must, understanding the key drivers of the business plan and how to action accordingly.

You will need to be a qualified accountant (ACA/ACCA/CIMA) with management experience as well as strong FP&A background - ideally with some construction/development exposure.

Advanced excel is a pre-requisite.