Manager Financial Planning & Analysis

Ernest Hunter Green
Branston, Burton-On-Trent
£50,000 per annum
06 Jun 2019
01 Jul 2019
Contract Type
Full Time
The FP&A Manager will provide key support across the business.

Key responsibilities will include:
  • Supporting across different Regional and Overheads teams as required.
  • Managing and adapting across different business areas supporting month end, reporting, analysis and budgeting.
  • Providing analytics and insight to support respective Finance business partners and business stakeholders at regional level across a range of regions.
  • Supporting the delivery of decision support activities such as budgeting, forecasting, and analysis to support the planning cycle
  • Building strong working relationships with Finance business partners and collaborating to deliver high quality, relevant insight.
  • Acting as a Continuous Improvement advocate and identifying and recommending process changes to improve financial performance and financial controls.

Skills & Experience required to be considered;

Qualified accountant (CIMA, ACCA, ACA or equivalent) with experience gained operating as an influential Finance Manager ideally in a large, global and complex organisation.

You will have experience of operational planning, budgeting, management reporting and month end processes.
  • Strong analytical skills
  • Excellent communication and influencing skills
  • A collaborative approach
  • Strong problem solving, influencing and negotiation skills
  • Strong Excel skills and experience of PeopleSoft, Hyperion or similar computer systems.