FP&A Managerial position London

SitioRH Glocal Recruitment

Lugar de Trabajo:

Publicado:

Publicado hace 54 días

Salario

No especificado

Tipo de puesto:

Área:

Location: South West London

 

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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¡Te postulaste con éxito!