Financial Planning and Analysis (FP&A) Manager

Clinical Professionals Limited
65000-70000 Per Annum £65
25 Sep 2017
03 Nov 2017
Contract Type
Full Time
Financial Planning and Analysis (FP&A) Manager Wiltshire An outstanding opportunity at the leading multinational pharmaceutical organisation. We are seeking FP&A Manager to be responsible for all the monthly management reporting, forecasting and budgeting activities of the company. Location: Wiltshire - suitable for someone residing in Wiltshire, Berkshire, Hampshire, Surrey, Dorset, Somerset, Oxfordshire and Gloucestershire or for someone looking to relocate. Salary: £65,000-£70,000 (negotiable) Role Summary: * Ensure that accurate and realistic budgets and business plans are prepared, implemented and effectively monitored on an annual basis. * Lead the Management Accounting process to ensure the provision of accurate, relevant and timely information to the business, including actual and forecast performance * Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures * Monitor performance indicators, highlighting trends and analysing causes of unexpected variance * Responsible for the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling processes * Implement and work with a Business Intelligence Tool and production of Dashboard reports * Develop financial models and analyses to support strategic initiatives. Provide high-quality ad-hoc analysis as required. * Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes * Supporting the Group FC and Senior Management Team and Departments heads with in-depth analysis * Prepare presentations to Board of Directors and Senior Management Team * Management and development of the Management accounting team Requirements: * CIMA or ACCA/ACA Qualified * Experience with MD Dynamics desirable * Previous experience within pharmaceuticals is highly desirable, though will consider FMCG or another highly regulated industry Financial Planning, FP&A, Surrey, Buckinghamshire, Hampshire, Dorset, Somerset, Oxfordshire, Gloucestershire, CIMA, ACCA, ACA
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