Senior FP&A

Recruiter
Global Accounting Network
Location
Weybridge, UK
Salary
Competitive
Posted
22 Aug 2019
Closes
31 Aug 2019
Ref
1224372050
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Global Accounting Network are currently partnering with a large global organisation within the media industry. This position requires a qualified FP&A accountant experienced in BAE, Blue Chip organisation, strong SAP and excel skills. The ideal candidate will need to Business Partner with other areas of finance and be proactive, identifying and creating solutions (looking at things on a macro and micro level) and able to hit the ground running and work independently.

Responsibilities

- Manage monthly cycle, pre-close and undertake budgeting and forecasting. (This will need to be managed autonomously).

- Identify KPI's and main drivers

- Understand deviations from actuals vs forecast and cross-functional working to complete.

- Own the process and drive the numbers, i.e. profitability, travel, costs, headcount, inflation of costs in certain regions.

- Business Partner with other areas of Finance and liaise with stakeholders

- SAP skills- drill down into details/transactions/bookings/evidence. Need to be qualified accountant: CIMA preferred or ACCA, strong excel data manipulation/modelling.

The candidate

- ACCA or CIMA qualified

- Large company background, ideally Blue Chip

- Previous FP&A experience with hands on budgeting experience.

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