FP&A Manager

MRK Associates
Hemel Hempstead
60000.00 GBP Annual
18 Mar 2017
21 Mar 2017
Contract Type
Full Time
Financial Planning & Analysis Managaer Based in Hemel Hempstead, Hertfordshire, our client is an established, high profile business, who is looking for a FP&A Manager to join their team. This job would suit a qualified accountant (ACMA, ACCA, ACA) with post qualified experience in FP&A gained within a blue chip organisation. Providing support to the Head of FP&A, this is a high profile role, to ensure the delivery of the financial planning processes along with all centralised business unit consolidation and group level reporting. This company is a leading multi -site organisation with impressive plans to continue their journey of growth and expansion and as a result of this they are looking for a talented individual to join there FP&A team to provide support to the business The successful individual will be a qualified Accountant (ACA, ACCA or ACMA) with a strong academic background coupled with proven PFP&A experience gained within a fast move blue chip environment. The candidate needs to have a results-focused personality with an aptitude for commercial finance and effective communication and interpersonal skills with the ability to liaise with and challenge at all levels within the business. Excellent Excel modelling and developed PowerPoint skills are essential as is the ability to analyse and convey complex ideas to non-finance colleagues. Systems management experience is also essential as is experience of financial support to a multi-site, multi-currency retail or hospitality business. Duties will include: Developing the annual budget and forecast processes, ensuring the integrity and consistency of submitted data to facilitate robust challengePre-empting issues, understanding and then challenging all key inputs and assumptions before onward submissionDriving the delivery of completely accurate, consistent and reliable budget and forecast templatesEnsure effective delivery of the business plan from the FP&A teamReviewing and challenging monthly actual results with the Reporting team and monthly analysis submitted by divisional finance teamsSupporting the senior management with month-end alignment meeting ensuring sufficient challenge of each divisions' results and linkage with prior forecast commitmentsDeveloping an impactful and insightful reports of monthly performance, focussing on key performance issuesSupplying advice, insight, commentary and challenge on commercial performance, investment returns, integrity of forecasts - act as early warning system to the boardSupporting the development of effective quarterly rolling forecast process including risk-adjusted forecastingSupporting the Head of FP&A and IT Director to develop BI systems strategy and deliveryWorking with the Investor Relations to establish the correct level of disclosure for our external reportingProviding financial support and insight as required by the Head of FP&A For more information about this role or any other FP&A Manager jobs in Hemel Hempstead, Hertfordshire, please contact me in confidence or visit our website . Every application will receive a response as this is the recognised working practice at MRK Associates. MRK Associates - AGY Quality, Relevance & Reliability