EMEA FP&A Manager

  • Location:Slough
  • Job Industry:Accountancy
  • Reference:MC234
  • Job Type:Full Time
  • Skills:EMEA FP&A Manager
  • Salary:Up to £70000 per annum + excellent benefits and bonus

  • Full Time
  • Slough
  • Posted 6 days ago

A global market leading technology company based in Slough are looking for a commercially focused EMEA FP&A Manager to join their team. In this role, you will play a key part within the EMEA FP&A function, delivering high quality reporting and analysis to the EMEA sales team and managing the analysis of key P&L drivers to support effective decision-making.

Responsibilities include:

  • Use analysis, business understanding and persuasion to support top line revenue growth in area of responsibility.
  • Business Partner with designated functional teams within Region/country in financial management – including planning, analysis, budgeting, forecasting and operations.
  • Provide advisory support to designated Business Partner in forecasting and managing spend. Ensuring that executive actions are taken to manage the functional spend in accordance with targets.
  • Lead the forecast timetable to get all key stakeholders aligned on expectations and timelines.
  • Prepare financial and management reports for Corporate HQ and Regional/Country management.
  • Involved in monthly close cycle to monitor and report the financial results to ensure that accounting transaction are accurately recorded in accordance with US GAAP.
  • Own monthly forecast and annual AOP process for region.
  • Manage the management unit and cost centre structure in Oracle to ensure that systems support the data requirements behind reporting
  • Analysis on Sales Rep/Business Performance
  • Own project work including delivery of new planning system
  • Build out reporting capabilities and advanced analytical capabilities
  • Drive improved transparency and accountability over P&L dynamics, with a robust framework for ongoing analysis.
  • Handling and supporting internal audits and external auditors where applicable.
  • Support FP&A Director in other ad hoc requests.

Qualifications:

  • Qualified accountant (ACA, CIMA or CIMA), BA/BSc 2:1 or above (or equivalent), and strong academic record
  • Experience with analysis, forecasting, and management reporting with experience in streamlining processes
  • Advanced excel modelling skills with experience of handling large and complex data sets
  • Strong analytical skills for interpreting financial information and providing insight in fast paced environment
  • Excellent communication and influencing skills (both written and verbal)

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