Fp&a Assistant

3 days ago

Chertsey, United Kingdom March Recruitment Full time

FP&A Assistant
Location - Chertsey
Salary - £118.88-£122.88 Per day
Duration -6 months
Benefits: Holiday - 25 days per annum plus bank holidays, Access to staff sales discount, Reward Plus discount shopping and a Government pension auto-enrolment from 12 weeks

Summary of a FP&A Assistant
Support the MX Commercial Finance Team and wider Sales/Controlling teams team across many day-to-day operations including commercial planning, planning and forecasting. Working across the CFM team and Sales to ensure our quarterly commercial planning processruns efficiently and effectively.

Responsibilities of a FP&A Assistant
- Responsible for updating and maintaining the commercial plan templates for all MX products (Smartphone, Tablet, Wearables, NPC)
- Support FP&A manager with consolidating the commercial plans (20+ for Smartphone and more) so the consolidated plan, including revenue and weekly sell-out, can be presented to the business with short lead time
- Support IM Sales team when they have issues/queries with the plan templates
- Support FP&A manager to upgrade the planning templates to reflect various requirements from MX Sales and other relevant teams
- Support FP&A manager with preparing and uploading the simulated forecast/target data, with very tight schedule
- Support Yearly Management Planning process including prep work and upload
- Support with ad-hoc requests including updating the simulation file with the latest data
- Collaborate closely with CFMs to support them with forecasting and planning

Key competencies of a FP&A Assistant
- Advance Excel skills is plus
- Hands on experience of using ERP systems (preferably SAP) is plus
- Ability to implement change process to streamline and make existing processes more efficient
- Ability to work in a high pressure environment, take quick and effective decisions
- Excellent analytical skills and ability to focus on detail
- Strong interpersonal skills, ability to communicate effectively and work with others
- Ability to solve problems under pressure by navigating yourself to the most suitable solution
- Ability to learn and absorb new knowledge/skills quickly

Consultant - Charlie Shepherd

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