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FP&A Manager

Job Title: FP&A Manager
Contract Type: permanent
Location: Uxbridge, Middlesex
Industry:
Salary: £50000 - £58000 per annum + Bonus + Benefits
Start Date: ASAP
REF: JV259mgna_1507306356
Contact Name: Jessica Veiga
Contact Email: jessica.veiga@vitaefr.com
Job Published: about 1 year ago

Job Description

FP&A Manager - Uxbridge
£50,000 - £58,000 per annum plus Bonus plus Benefits

Our client, a fast-paced and dynamic organisation, is looking for a talented and ambitious FP&A Manager to join their team.
This is a role suited to individuals who have a broad analysis experience and the ability to provide commentary and explanation behind the numbers and analysis that is produced.

Main duties,
- Monitor and forecast detailed plans for the marketing team
- Work with sales to monitor and forecast detailed promotional pricing plans for clients
- Work to improve core commercial finance processes
- Prepare ad hoc commercial project viability studies
- Prepare month end actuals and co-ordinate the preparation of the monthly commercial reports
- Prepare the monthly forecast profit and loss statements
- Provide monthly and quarterly bridges for corporate reporting
- Assist in the preparation of budgets and strategic plans P&L Statements
- Review balance sheet accruals and ensure each entry supported with justification
- Challenge and improve the quality of reporting to ensure it is focused, relevant, accurate, timely and insightful

The successful candidate will be an ACA/CIMA/ACCA Qualified Accountant with previous experience ideally working for a Retail or FMCG business. You will have extensive experience of planning and forecasting and the ability to liaise with finance and non-finance personnel on a daily basis.
You will have strong ability to influence and challenge the commercial team across the business and be able to work in a results driven culture with big focus on execution. This is a genuinely exciting opportunity to join a truly innovative business that continues to exceed expectations and dominate its niche market.

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