Fp&A Manager

Marks Sattin
£50000 - £60000 per annum
30 Sep 2017
03 Nov 2017
Contract Type
Full Time

Fp&A Manager

An International Technology Business based close to the Oxford Science Park, is recruiting for a commercially astute Fp&A Manager. The company has enjoyed double digit growth over the last 3 years and is looking to further develop their Finance function based in East Oxford. You'll be reporting directly to the Financial Controller, working collaboratively in a team of 8.

Key responsibilities and duties:

  • Manage annual cost budget and monthly rolling forecast cycle for the business
  • Manage the month end cost reporting process. Ensuring the analysis from the more junior team members is correct
  • Partner with the senior leadership team to scope and design the monthly Management Information Pack, ensuring that the most relevant information is being put forward
  • Partner with the SLT to support the scope and design of commercial planning models
  • Financial forecasting and budgeting
  • Financial Modelling

The ideal candidate will have:

  • Qualified Accountant (ACA/ACCA/CIMA)
  • Experience of have previously worked in a complex matrix organization
  • Demonstrable Experience of having managed budget and forecast planning cycles
  • Very strong interpersonal skills

For further information on this role, please contact Tam on 01189 078 243 /

This job was originally posted as www.totaljobs.com/job/76198672