FP&A Department Manager

3 weeks ago


Berkshire, United Kingdom Stanton House Full time

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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