Group Financial Planning Analyst
Location : Milton Keynes
Post Date : 04 July 2017
Employment Type : Permanent
Job Order Number : 466717
Line of Business : Accounting and Finance
This is an exciting position working with stakeholders in several countries, managing and co-coordinating the budgeting and forecasting processes for several business units, reviewing, checking and challenging monthly results. The Group FP&A Analyst has ownership of the P&L and balance sheet, produces the monthly management reporting, tells the story of business performance including variances and highlights risks & opportunities. The FP&A Manager will be responsible for:
-Business Partner with your designated Regional Finance Teams
-Manage and co-ordinate the Group Month end process
-Management of the Group Budgeting and Forecasting processes
-Analysis of business unit P&L's and Balance Sheet's
-Production of insightful Management Reporting for senior management-Analysis and scenario planning -Co-ordination of 5 year plan
-Supporting the External Reporting processes
We are looking for a qualified accountant - ACA, ACCA or CIMA, who has 2-5 years post qualified experience and who has strong experience of managing month end, budgeting & forecasting processes, analysing the P&L and Balance Sheet and Management Reporting. You must be able to tell the story of the numbers, to identify and highlight risks, opportunities and present insightful business performance data.
Our client are a successful PE-Backed international business with business units in several countries and who are continually growing and acquisitive.
Salary & Benefits
A highly competitive base salary of circa £54,000 - £58,000, pension and 25 days leave.
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.
1 Grafton Mews,
MK9 1FB Milton Keynes