This job has expired

FP&A Manager

Hays Specialist Recruitment Limited
Closing date
11 Dec 2021

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Contract Type
Full Time
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Temp to Perm FP&A Job in West London

Your new company
A leading, global logistics company based in Heathrow Airport is looking to hire a FP&A Manager on a temp to perm basis. This is an exciting opportunity to join a prestigious brand among the logistics and travel industry - a rapidly growing organisation where you can influence real change, working out of smart, corporate offices with strong transport links. In this role, you will manage a team of 3 passionate accountants as well as undertake all aspects of financial management including corporate accounting, financial reporting, developing internal controls and procedures as well as financial risk management.

Your new role
Monthly reporting & performance reviews:
  • Participate in the month end reporting submission to Group in SAP.
  • Review performance indicators, highlight trends and analyse causes of variances.
  • Provide monthly analysis and commentary on results & trading performance.
  • Prepare the presentation for the CFO/MD for their monthly business reviews with CEO/CFO EMEA.
  • Perform Weekly Cash Flow forecasts for Group Treasury.

Budget & Quarterly Reforecasts:
  • Prepare and review the Annual Budget and Quarterly Reforecasts.
  • Maintain and develop the Budgeting, Reforecasting modelling tools and presentations.
  • Improve Balance Sheet & Cash Flow projections & modelling capabilities.
  • Implement and prepare Rolling Forecast process.

Process Optimisation:
  • Contribute to and be involved with the implementation of improvement to workflows and systems

Commercial Reporting:
  • Analyse complex financial and commercial information and reports to provide accurate and timely recommendations to management for decisions making purposes.
  • Analyse current and past trends in key performance indicators (operating expenses and capex),
  • Support Senior Management Team and Department heads with in-depth analysis
  • Analyse complex financial and commercial information and reports to provide accurate and timely

Projects & Ad hoc requests:
  • Implement financial models, indicators, analysis and dashboards to support strategic initiatives.
  • Refine FP&A processes with a continuous improvement approach.
  • Perform ad hoc analysis for the CFO.
  • Support Commercial Tendering processes.
  • Provide M&A analysis (Possible).

What you'll need to succeed Professional skills
  • Ability to build up credibility and strong relationships with senior management,
  • Capability to work in a matrix organisation
  • Interest in commercial and business aspects of the business.

Personal skills
  • Willing to work in a high pressured, high paced and extremely demanding organisation (In this context, experience in private equity businesses is a plus)
  • Ability to work independently to tight deadlines, which may involve longer days during certain times of the month
  • Excellent communication (written, verbal and presentational) and ability to turn data into insightful information in a clear and concise manner,
  • Team player, business partner and self-starter mindset.

Analytical, language & IT skills
  • Strong analytical capabilities with high level of attention to detail and quality of deliverables,
  • Knowledge of Financial & consolidation systems (SAP) is a plus.
  • What you'll get in return

As a member of this company, you will be entitled to:
  • Free parking available
  • The backing of a global leader in the cargo and logistics industry
  • Become a part of a passionate, friendly team

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at
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