FP&A Manager

Recruiter
Michael Page Finance
Location
Oxfordshire
Posted
10 Mar 2019
Closes
02 Apr 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time


Group FP&A lead in North Oxfordshire, supporting the Group Financial Controller and CFO.

Client Details

A large multi-national manufacturer in the UK, EU and America.

Description

The Group Financial Planning & Analysis Manager (FP&A Manager) leads & supports the planning & forecasting for the Group, providing timely, accurate and relevant information to the Executive Directors and senior managers throughout the Group.

It will necessarily entail a high degree of commercial interaction with the Group's business units. This role is key to developing a consistent approach to planning & forecasting across the Group

This role has arisen due to an internal move within the finance team.

The role is a key part of the Group Finance function responsible for group forecasting and budgeting, oversight of cash management, support during the year end audit and various other ad hoc tasks. Further detail is provided in the next section.

Key responsibilities: -Budgeting
Monthly group forecasting preparation and review
Cash management
Year end audit support in areas relevant to the role
Ad hoc projects : Supporting the Group Financial Controller, Finance team and other stakeholders to assist with business operations and decisions.


Profile
  • Degree calibre or equivalent
  • Qualified accountant
  • Excellent Excel skills
  • Strong analytical & problem solving skills
  • Strong communication and negotiation skills
  • Good presentation skills
  • Flexible with good time management skills
  • Experience with forecasts is essential


Job Offer

£65,000 - £70,000 + Benefits.

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