Salary:

GBP60000 - 70000 / annum

Location:

Birmingham

Date posted:

3rd June 2019

Employment type:

Permanent

Job reference:

06000-5554414

Staffing area:

Accounting and Finance


Description

Client Details

Our client is a leading services business based in the heart of Birmingham. They have partnered with Robert Half exclusively to recruit a newly created senior finance vacancy, within this is an exciting vacancy for a FP&A Manager.

Description

  • Monthly production of the management accounts data and KPIs with analysis of trends and risk areas.
  • Implementation of suitable systems, processes and controls to ensure the production of timely, reliable forecasts.
  • Production of annual consolidated budgets and revised budgets to include commentary for management of annual performance.
  • Production of strategic forecasts.
  • Consolidation of monthly cash forecasts with appropriate commentary to identify critical pressure points and funding requirements.
  • 'What if' analysis to identify risks and quantify potential upside.
  • Production of property reporting and KPI analysis for the key management meetings.
  • Provision of ad hoc and project analysis to improve decision making throughout the business and to raise the profile of the finance department as a value adding function.

Profile

To be considered for the Group FP&A role you will need to have :

Experience of producing quarterly board packs, group budget and consolidated accounts for a medium sized group

Educated to degree level ( or equivalent)

Qualified member of an accountancy body ( ACA preferred)

Strong knowledge of current reporting standards

Strong Excel and analytic skills ( background in FP&A strongly preferred)

Able and willing to work in office location south Reading. Some travel to local offices in south UK may be required.

Job Offer

Our client is offering a salary up to £70,000 depending on experience for the Group FP&A position.

In addition there is a generous benefits package including bonus.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice



Birmingham

The Colmore Building,
20 Colmore Circus, Queensway,
Birmingham
B4 6AT
gb
0121 616 4600
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