FP&A Manager

Recruiter
Global Accounting Network
Location
Weybridge, UK
Salary
Competitive
Posted
07 Sep 2019
Closes
25 Sep 2019
Ref
1247053487
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are working with a global technology business in Surrey to source a Commercial FP&A Manager. Working in a growing business, this role will focus on management reporting, forecasting, planning & analytics.

Sitting in the Group HQ, this role will work very closely with the CFO & COO, and the successful candidate will be responsible for improving forecasing & planning, as well as assisting on ad-hocM&A, new market opportunities & strategic projects

What You'll Be Doing:
  • Business partnering with Regional FD's to enhance their analytical capabilities & providing insights for regional performance
  • Enhance the forecasting & budgeting process, improving the consolidation process & developing tracking & consolidating tools
  • Developing business intelligence tools and analysing the drivers of gross-margin
  • Management of the monthly reporting cycle & understanding the underlying drivers of performance including producing the monthly management report
  • Supporting key strategy projects & performing ad-hoc analysis on commercial strategy & M&A opportunities, including entry to new markets & business models.

Who we're looking for:
  • Qualified accountant - ACA / CIMA / ACCA
  • Strong relationship building skills
  • Highly analytical
  • Very strong Excel skills

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