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FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: London, England
Industry:
Salary: £70000 - £78000 per annum + Additional Benefits
REF: CTG 2/12_1606918869
Contact Name: Charlie Griffiths
Contact Email: charlie@consultancygroup.com
Job Published: about 2 months ago

Job Description

The Consultancy Group are working with a Global Energy business on a FP&A Manager position. This is a great opportunity for a Finance Manager to be part of a FTSE listed global business based in Central London.

As Finance Manager, you will work closely with the Senior Finance Manger on high profile projects. This business are going through a high period of growth which will allow you to build on your own team.

Responsibilities

  • Analyze current and past trends and variance analysis on key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Support and analyze monthly financials in tandem with the Financial Controllers to complete the month-end accounting close with focus on the plant operations.
  • Understand the operational model of the business and assist with the forecasting process
  • Assist in developing accurate and timely monthly forecasts, long term plans once/twice a year and annual budgets.
  • Periodic reporting (monthly, quarterly, bi-annually, annually) to external parties mentioned above.

Requirements

  • 5 years plus FP&A experience
  • Qualified accountant with strong experience in FP&A roles
  • PeopleSoft or similar ERP experience. Strong skills in Excel (Vlookup, SUMIF, Macros and VBA) and PowerPoint.
  • Oracle Smartview and Power BI experience is a plus.