Group Financial and Planning Manager

Recruiter
Condeco Limited
Location
London (East)
Salary
£65k-£85k
Posted
08 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Title: Group Financial and Planning Manager

Skills: FP&A, Consolidation, Data, Budget, Forecast

Salary: £65000 to £85000 + Benifits

When leading companies choose Condeco Products it's a huge win for spreading the power of our workspace management technology globally. We have helped customers such as Pepsi, Universal, EY and Barclays see a significant ROI by using Condeco software.

Condeco?s continued success means we are looking to hire an experienced FP&A Manager into our team in London

Responsibilities

  • Support the monthly consolidated Management Information reporting with Group Finance Team to ensure accuracy and consistency
  • Work closely with the Group ERP Implementation Consultant / Solution Architect to ensure all financial planning is robust and within core systems
  • Continually adapt and improve management reporting and KPIs to meet the needs of the business and management team
  • Consolidate the annual budget, including long-term cash flow planning, for the Group and rolling business plan/forecast information for subsequent years
  • Business analysis on specified areas, including routine matters and projects as required
  • Working alongside the Group Finance Team and Regional Finance Team, address at the core data inaccuracies to ensure continual improvement and reliability of management reports and KPIs
  • Work with Group ERP Implementation Consultant to optimise business ?SOPs? and ?Policies? to streamline and optimise Condeco processes, controls and risk management.
  • Other ad hoc duties as prescribed by the Group Financial Controller to the Global Finance Team(s) meet their business objectives.

Essential Requirements

  • ACCA, FCCA, CIMA Qualified
  • 4 Years? experience with in an FP&A function
  • Global Consolidation experience
  • Skilled at sourcing, merging and manipulating (ETL) large volumes of data (from a number of systems) to meet specific business needs responsively
  • Worked with in Software, SAAS or IT Business
  • Ability to forward plan
  • Implement Cost Control
  • Strong Budgeting and Forecasting ability

Nice to Have

  • Netsuite CRM
  • Adaptive BI

This job was originally posted as www.jobsite.co.uk/job/959487796