Fp&a Controller
3 months ago
FP&A Controller - Long Eaton - £40K Ref code: PZI99096664 Finance Part Qualified £35k - 40k per year Long Eaton, Derbyshire, England Permanent Office Based SF are currently recruiting for an FP&A Controller based in Long Eaton on a permanent basis. This is a great role for someone looking for more training and support to help them progress. Salary up to £40,000 + Study support Full office based Flexible working hours On site parking Supporting the head of FP&A - operations and the wider operational business in delivering excellence in financial steering with a focus on strategic planning, business analytics and reporting transparency to support operational efficiency. This company is a multi-site, multi-brand and multi-entity business and managing that complexity is a key element of the role. Job duties: - Strategic 5-year planning, annual budgeting, and forecasting - Monthly reporting and analysis - Business partnering with the operations covering topics such as > - Engineers' efficiency - Fleet utilization - Chargeable service rates - Depot profitability - Parts sales and performance - Rental fleet efficiency - Benchmarking different depots, regions and functions - Training and awareness development for non-finance members - Continuous improvement in business processes and analytics via digitalisation
Phoebe Iacovitti
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