FP&A Manager

Marc Daniels
23 Dec 2018
21 Jan 2019
Contract Type
Full Time
A global market leading company based in Maidenhead are looking for a FP&A Manager with strong commercial finance and finance business partner skills. This role is responsible for an international remit and will partner closely with sales and marketing function.

Key Responsibilities:

* Preparation, analysis & submission of Forecasts, Budget & within agreed time lines.
* Analysis and challenge of overall variances between Forecasts/Budget versus Actuals
* Preparation of cost centre spend & analysis of reports
* Preparation of the reporting pack.
* Assisting management in analysing & understanding departmental cost drivers.
* Provide support to in the development of business cases for projects and initiatives.
* Become a trusted business partner to function heads and international strategy functions
* Analysing sales trends and providing insight and support to the marketing heads
* Management of the revenue and forecasting processes
* Sales and full P&L modelling for new products launches and/or initiatives
* Support Corporate quarterly review of assets and intangibles impairments
* Ad-hoc projects required by the strategic marketing team
* Drive the successful transfer of budgeting, forecasting and monthly financial requirements

Education and Experience needed:

* Strong experience within a large business background within FP&A and commercial finance
* Experience of business partnering sales and marketing functions (preferred)
* 2:1 degree or above
* Fully Qualified accountant. ACA, ACCA or CIMA. First time passes preferred.
* A minimum of 2 years’ post qualification experience in a multinational company with a focus on cost accounting/reporting
* A driven and ambitious character who is looking to progress and develop

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