FP&A Manager

Our client, a global market leader with a reputation for providing a fun and flexible working environment, is looking to source a bright and enthusiastic Financial Planning Manager to join its talented team on a fixed term contract. The role will run for a minimum of 12 months and the ideal start is the beginning of September. You will primarily be responsible for leading annual and quarterly financial forecasts for the Europe and UK business, partnering with internal stakeholders to lead monthly variance analysis and communicating results to leadership team. You'll also serve as a key commercial partner to the leadership team and functional heads by providing analytical support for strategic initiatives and identifying growth opportunities. Main duties: * Leading financial planning for 3 year, annual & quarterly P&L forecasts * Working closely with key stakeholders to bring business strategy together * Partnering with control team to manage a...

Job Type:

contract

Location:

London

Salary:

£70000 - £80000 per annum + Bens & Bonus

Job Ref:

CG2909FPAI_1696000512

FP&A Manager

Our client a highly sought after FTSE-listed organisation that is renowned for its commitment to excellence and continuous growth is looking to hire a credible FP&A Manager to join its high-performing team. You will play a pivotal role in shaping financial strategy and providing critical insights to Exec and PLC board. In this role, you will lead the group planning cycle, including the long-term plan and annual budgeting process. Your responsibilities will encompass delivering insightful analyses and presentations to facilitate informed decision-making by their top leadership. Key Responsibilities: * Planning Leadership: Lead the group finance planning timetable, ensuring effective communication with market finance teams. * Presentation: Deliver presentations on the Long-Term Plan (LTP) and budget to the Executive Committee and PLC board. * Financial Analysis: Prepare in-depth analysis on the commercial drivers influencing changes in sales, pr...

Job Type:

permanent

Location:

Hertfordshire

Salary:

£70000 - £80000 per annum + Car Allowance, Bens & Bonus

Job Ref:

CG2809FPA_1695918124

FP&A Manager, Finance Transformation

Our client, a leading FTSE listed brand-name, known for its commitment to excellence and innovation, is looking for a dynamic FP&A Manager to join its Finance Transformation programme. As they embark on transformative changes within the Finance Department and wider business, this dedicated and forward-thinking FP&A Manager will play a pivotal role in supporting Planning, Budgeting, Forecasting, and other change initiatives. The successful candidate will be responsible for translating business needs into development requirements, challenging existing planning processes, and ensuring seamless integration of new processes across the organization. You will collaborate closely with various stakeholders, working alongside the Finance Transformation team to drive strategic change within the Finance Division. Key Responsibilities: * Understand and Translate Business Needs: Accountable for understanding business issues and converting them into developm...

Job Type:

permanent

Location:

London

Salary:

£65000 - £75000 per annum + 20% Bonus & Excellent Benefits

Job Ref:

CG2609FPAFT_1695744336

Senior Financial Accountant

Senior Financial Accountant Dunstable, Bedfordshire (2-3 days in the office Hybrid) £60,000 - £65,000 + 10% Pension + Healthcare + 27 days Holiday Starting End of September / early October Initially 13 Months - Fixed Term Contract This is a Fixed Term Contract working for a leading international business to cover during a transformation project. The contract will be starting towards the end of September / beginning of October and will be for an initial 13 months Fixed Term Contract. The role is based in Dunstable and the company operate a hybrid working pattern which alternates between 2 and 3 days a week in the office. Applicant must be able to do 3 days a week in the office during busy periods. The role will work in a supportive team who prepare the statutory accounts for a number of trading and holding companies within the group. Applicants must have previous experience for preparing Financial Statements and be comfortable dealing with Audi...

Job Type:

contract

Location:

Dunstable

Salary:

£60000 - £65000 per annum + 27 days Hols + 10% Pension + Health

Job Ref:

SFADUN0509_1693931710