FP&A Manager

Your new companyHays are pleased to be exclusively recruiting for a long-standing, professional services client here in Bristol who are looking for an FP&A Manager. This will be based at their modern Bristol offices, which is a key international hub for business. Your new roleReporting into the Director of FP&A, this role will partner with a number of key stakeholders across the shared service functions to manage and ensure all cost allocation and pricing operations are correct and up to date. This role will be the primary systems owner and subject-matter expert for their cloud services across the business unit, helping to refine operational processes, to support and deliver key priorities. This will include:

• Lead the delivery of financial and business planning requirements related to cost allocations
• Proactively provide timely commercial support with commentary related to budgeted results
• Deliver financial reports, analysis and forecasts
• Collaborate with global and regional teams
• Lead the budgeting process for cost allocation as well as the month-end results, a 5-year strategy meeting deadlines.
• Contribute to finance projects as a subject-matter expert.
• Support the ongoing development and use of cloud based finance systems, specifically oracle fusion.

What you'll need to succeedWe are looking for a highly experienced, qualified accountant with experience in management reporting, budgeting and forecasting. You should have experience with cost allocations and or transfer pricing ideally from a corporate environment. Whilst Oracle experience would be ideal, other cloud-based systems would be useful, such as SAP or Power BI. What you'll get in returnThis is a brilliant opportunity to be part of a global business that is going through exciting change and transformation. The role offers good benefits, hybrid working and plenty of opportunity for progression. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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