FP&A Manager

Recruiter
Savant Recruitment
Location
Brentford, UK
Salary
Competitive
Posted
04 Jul 2019
Closes
24 Jul 2019
Ref
1199799210
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A global market leader with headquarters based in South West London are looking for an FP&A Manager. Based at the Group Head Office you will report to the Head of Reporting and be a commercially minded finance professional with proven ability to interpret and explain commercial financial and accounting data at a board level.

Key Responsibilities:
  • Own the monthly Group Financial and Sales Forecasting reporting process and liaise with country Finance Directors to ensure its on-time delivery
  • Revenue reporting on a weekly basis
  • Business Partner with Supply Chain to support its efforts to control Costs, Capex and Inventory
  • Build the annual Group Budget through:
  • Clear communication and distribution of standardised templates
  • Governance of the Hyperion system and proactive support of stakeholders
  • Work with the business to understand their customer and machine profitability metrics and communicate the findings to management in a clear manner
  • Work proactively with the Sales and Marketing team and support them in sales and pricing initiatives
  • Create, refine and automate reporting tools / models / dashboards that provide analysis and insight into KPIs, thus enabling the business leadership to make timely, accurate, and fact-based decisions
  • Prepare written narratives and / or presentations to support analysis and findings
  • Liaise with the in-house sales system / IT team to understand data outputs

Candidate Requirements:
  • Strong academic background, ideally with a numerate / engineering degree
  • Qualified accountant
  • Advanced proficiency in Microsoft Excel (e.g. vlookups, sumifs & pivots)
  • Excellent data manipulation skills with a proven ability to analyse and interpret complex data sets
  • Excellent written and spoken communication skills and great attention to detail
  • Commercial intuition with a proven ability to think laterally to solve problems
  • Ability to work with stakeholders and deliver results by either working alone or in a team

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