FP&A Manager

Marc Daniels
10 Jan 2019
31 Jan 2019
Contract Type
Full Time
FP&A Manager required for a global company based in Marlow. The job holder will be working as business partner and financial support for the UK business. This incorporates all aspects of regular reporting, ad-hoc financial analysis and evaluation, budgeting, quarterly forecasting and strategic planning.

Key Responsibilities:

* Work closely with the UK Finance Team to support:
* Ownership of forecast and budget submissions
* Analysing sales trends and providing insight and support to Non-Finance teams/Managers/Directors
* Support month / quarter / year end close
* Preparation of expenses and sales journals
* Partner with the business to ensure accurate and appropriate recording expenses
* Responsible for ensuring efficiencies in regular reporting through standardisation and automation where appropriate
* Supporting UK office as business partner and financial management
* Analysis and Periodic Reporting of expenses to UK Managers, Marketing and Sales teams
* Development of expense trackers for the marketing teams for managing quarterly spend and achievement vs Budget
* Ad-hoc projects and analysis for Head of FP&A/Finance Director

The ideal candidate will be progressive and fast-track looking to grow and develop their Commercial career within and International Organisation.

If you are a Finalist / Newly Qualified (ACCA / ACA/ CIMA) currently working within a Business Partner / FP&A position please apply with your updated CV.

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