FP&A Manager

Recruiter
Greenwell Gleeson
Location
Redditch
Salary
50000.0000
Posted
16 Apr 2017
Closes
16 May 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Your new role:

Responsible for the annual budgeting process and quarterly reforecasting of full profit & loss, balance sheets and cash flow.
Develop reporting of sales and profit by program, customer and part.
Carry out capital investment appraisals and make recommendations as appropriate.
Continual advancement of financial processes and reporting including development of financial dashboards and KPI reporting.
Business partnering to HOB's and Functional Heads
Analysis of key financial data to identify trends & problems to provide management with useful information for key decision making.

Skills Required:
Strategy, planning and project management as well as lean deployment
Effective coaching, facilitating, communication and team building
Relationship management and stakeholder engagement
Visual management, performance management and process confirmation
Working under pressure and managing change
Making confident decisions and focused on results