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FP&A role with a global listed business in the industrial / environmental sector. Broad, with both cost and revenue focus. To £92,000 including car allowance plus excellent benefits.
Client Details
My client is a global market leader in the environmental / industrial sector.
They are a large, listed plc and this hybrid role,is based in Surrey.
Description
- Financial Reporting:
- Prepare monthly, quarterly, and annual financial reports.
- Analyze financial data and create financial models for decision support.
- Report on financial performance and prepare for regular leadership reviews.
- Budgeting and Forecasting:
- Lead the annual budgeting and forecasting process.
- Provide variance analysis and explanations.
- Develop financial models and analyses to support strategic initiatives.
- Financial Analysis:
- Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting.
- Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
- Strategic Planning:
- Support senior management with in-depth analysis.
- Assist in the development of long-term financial strategies.
- Cost Management:
- Monitor and manage the company's financial performance.
- Identify cost-saving opportunities and efficiency improvements.
- Implement financial controls and processes to ensure compliance.
- Stakeholder Management:
- Collaborate with various departments to provide financial insights and support.
- Communicate financial results and recommendations to senior management.
Profile
To be considered you will be a qualified accountant with relevant experience.
Job Offer
to £92,000 including car allowance, generous benefits include bonus, pension, health care
