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FP&A Manager | Financial Planning

2 months ago

Leeds, United Kingdom Broster Buchanan Full time

They will be responsible for the consolidated management financial planning and analysis, enabling an already established and effective team whilst upholding robust controls, and delivering timely and useful management information and analysis.

Efficient, accurate and timely consolidated management reporting and related analysis on a periodic basis, including consolidated budget preparation and analysis
Regional and cost centre analysis of actuals and forecasts fluctuation analysis and understanding
Understanding and succinct analysis of the financial performance across the Group
Ad-hoc analysis and reporting as requested by senior leadership
Maintaining strong relationships with stakeholders across the business, including working closely with Regional Finance Directors
Provide high quality coaching and supervision for the established team
Adhering to our accounting manual and working in accordance with relevant accounting standards as required
A professional Accountancy Qualification with evidence of up-to-date knowledge and experience
Excellent working knowledge of Excel is a must in this role
This is a 6 month FTC role.
If you are immediately available, with an unrestricted right to work within the UK, please make contact with me to discuss, and forward your CV for review.