FP & A Manager

Recruiter
Elevation Recruitment
Location
Leeds
Posted
14 Apr 2018
Closes
14 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Elevation Senior Finance are currently looking to recruit a Financial Planning & Analysis Manager on behalf of a major Manufacturing organisation based in Leeds. Reporting to the Financial Director this is a high profile, commercial, business facing role aimed at driving business reporting performance. You will be a key support to the business providing high quality business analysis and reporting to assist in understanding the financial performance and key trends of the organisation. The role will encompass periodic management reporting, planning and forecasting, budgeting, business reviews and ad-hoc analysis. Business case preparation and analysis in accordance with strategic priorities and year end duties. This roles is important to ensure delivery of financial performance contributing to the organisation's strategic goals. Key Responsibilities will include: -Providing a financial decision support service in evaluating and analysing business performance and preparing financial proposals to assist in ensuring expected business returns are targeted and achieved -Support the development and delivery relevant and timely periodic reporting, sufficient to enable the senior management team to understand commercial performance against key levers and KPIs -Preparation and submission of high quality financial and business reports in accordance with set timetables, ensuring effective liaison with the Business Services Finance team and the business -Supporting the Finance Director in ensuring optimum financial performance -Pro-actively investigating variances in expected financial performance, whether positive or negative, to identify the root cause and pro-actively inform and, as necessary lead in taking corrective action -Contributing towards a high performing team, taking control of self development to provide opportunity for personal advancement in the organisation -Help build, lead and motivate a high performing team, creating space for direct reports and talent to develop and facilitating succession planning The successful applicant will need to be able to demonstrate the following skills and experiences: -Excellent analytical skills and the ability to manipulate date -Strong commercial acumen -Highly proficient with Excel -Strong financial modelling exposure/experience -Ideally ACA/ACCA/CIMA Qualified Elevation Accountancy & Finance is a specialist division of Elevation Recruitment focusing on the recruitment of talented Accountancy and Finance professionals across all levels, from Ledger Clerks through to Financial Directors. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you. Please visit our website at www.elevationrecruitmentgroup.com for more information on: * Accountancy Jobs or Accountancy Recruitment * Finance Jobs or Finance Recruitment

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