FP&A Manager

  • Location:Bracknell
  • Job Industry:Accountancy
  • Reference:LP234
  • Job Type:Full Time
  • Skills:FP&A Manager
  • Salary:£60000 - £67000 per annum + company car & excellent benefits

A multinational market leading business based in Bracknell have an exciting opportunity for FP&A Manager. This role will lead a team of 9 people responsible for the central FP&A function for European. The role requires a qualified accountant who is experienced in leading FP&A teams within a European finance function.

Responsibilities:

  • Responsible for financial integrity and analysis of Actual results
  • Provide insight on European results indicating drivers of performance, variance review, root cause of issues and possible risks. Provide recommendations to improve performance and control
  • Communicate monthly results to senior management, highlighting variances and providing timely explanations
  • Lead, manage and co-ordinate the regional Business Division budgeting and planning process
  • Work closely with the other Finance teams to ensure all aspects are considered in a timely and accurate manner
  • Responsible for proactively helping to develop and improve the Hyperion-based planning and reporting system
  • Input to considerations on level of detail required at each budget event, to fulfil all customer needs. Look for opportunities to standardise between divisions and branches
  • Objective financial advice to Business Divisions
  • Financial consultant for relevant business projects
  • Ensure financial representation at divisional meetings, developing a reputation for being an essential business partner to the senior commercial management team
  • Lead, manage, motivate and develop the Finance team
  • Support the Head of European Commercial Finance to determine the vision for Finance. Clearly communicate this with staff and actively contribute to the development and achievement of the Finance Business plan
  • Motivate, develop and manage a team of 9 finance professionals
  • Manage succession planning, recruitment, appraisal and team development
  • Act as natural deputy to the Head of European Commercial Finance
  • Work in conjunction with the other European Financial Controllers to share best practice ideas
  • Monitor and improve financial control systems

Requirements:

  • Qualified accountant – CIMA, ACCA or ACA
  • Excellent team management and a strong team player, with ability to motivate the team to achieve tasks under pressure and to tight deadlines
  • Strong FP&A Manager level experience
  • A large, multinational company background
  • European experience including commercial focus
  • Proven record of process improvement

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