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FP&A Department Manager

Stanton House
Posted 17 hours ago, valid for 17 days
Location

Reading, Berkshire RG31 4UR

Salary

£60,000 - £72,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position requires a qualified accountant with ACA/ACCA/CIMA certification and at least 5 years of experience in FP&A and business partnering with senior stakeholders.
  • Candidates should have team management experience and a track record of developing efficiencies in processes.
  • Key responsibilities include providing performance analysis and reporting to senior stakeholders, as well as coordinating the budgeting process for the European region.
  • The role also involves maintaining financial models and tools to support budgeting and forecasting, ensuring data quality for accurate analysis.
  • The salary for this position is competitive, reflecting the expertise and experience required.

To successfully deliver in the profile position, you will need to meet the following criteria:

  • Qualified accountant ACA/ACCA/CIMA
  • Experience within FP&A and experience business partnering with senior stakeholders
  • Team management experience
  • Experience developing efficiencies in current processes proactively propose improvements and enhancements to FP&A processes

A little more information about the responsibilities in the role:

  • Provide valuable and timely performance analysis, insight and reporting to senior stakeholders. Working with the business to understand division results, both for Head Office and on consolidated European basis and recommend improvement opportunities. This includes Balance Sheet.
  • Work with wider Finance team to ensure data quality supports accurate analysis.
  • Working with Head of FP&A coordinate the budgeting process for the European region, ensuring alignment with division objectives and providing guidance to budget preparers.
  • Maintain and enhance financial models, tools and systems to support budgeting and forecasting, to achieve standardisation
  • Motivate, develop and manage the team

If you have the skill set required, or would like further information, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.