EMEA FP&A Director

Marc Daniels
Slough, UK
16 Jul 2019
29 Jul 2019
Contract Type
Full Time
An exciting opportunity has arisen for an EMEA FP&A Director to lead the FP&A function for a global market leading blue-chip technology business based in Slough. The role reports directly to the CFO and works closely with the CEO of the business leading a large qualified team. This is a fantastic opportunity for someone wanting heavily influence the performance of a blue-chip technology company and offers the prospect the progress in further in the organization.

Responsibilities include:
  • Provide decision support by building an effective reporting structure (including systems and processes) which provides relevant and accurate information in a timely and automated fashion.
  • Monthly financial reporting and forecasting financial results, trends and analysis
  • Responsible for meeting reporting requirements from Corporate Finance.
  • Analyse financial performance and metrics, analyse reasons and drivers for the variance between actuals vs. AOP and forecast.
  • Perform analytical review to explain trends and variances in the financial statements.
  • Develop and drive proactive results-oriented analysis which lead to conclusions and recommendations.
  • Prepare business case studies for future investments as a decision basis for senior sales and executive management.
  • Engage with Sales management, Sales Ops and various functions to project for the financials.
  • Design the process and utilize system tools to effectively run the forecast.
  • Provide guidance and assign priority to Country Finance team in that forecasting work.
  • Work with the leadership team and various regional functional management in target assignment and budget allocation.
  • Liaise with Corporate Finance on the HQ requirements, and interface with Country Finance team.
  • Prepare and communicate annual performance appraisals.

Person Requirements:
  • Qualified Accountant with significant post qualification experience
  • Senior level experience within FP&A
  • Experience of leading FP&A team
  • A background within the technology sector
  • Working knowledge of US GAAP, revenue recognition and SOX
  • Good analytical skills with business sense
  • Ability to manage and drive change - an agent of change
  • Capable of deal with senior management in various locations and with different background

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