Fp&a Manager
6 days ago
Our client, an expanding business based on the outskirts of Chertsey is seeking a FP&A Manager to join their well established business. This role would suit a qualified accountant who has been in an FP&A Manager role in the past with experience of managinga small team.
**Reference no HT13874**
**FP&A Manager - About The Role**
- Maintain accurate and robust costing and budgeting models for existing business
- Monthly reporting
- Communication of set budgets and monitoring and analysis of actual project expenditure against budgets
- Variance analysis and commentary on financial and operational performance
- Creating costing models
- Support the design and documentation of new processes
- Business partner non finance teams
- Development and reporting of KPI's
- Participate in the review and development of current systems and processes to ensure effective and efficient controls are in place
- Manage a team of 2
**The successful FP&A Manager will be**:
- Ability to work independently and collaboratively, as required, in a fast-paced, team environment consisting of internal and external team members.
- Qualified accountant with a proven track record in a similar role.
- Demonstrated hands-on experience performing day-to-day accounting activities and functions.
- Strong overall understanding of general accounting systems and processes.
- Knowledge of FRS102 / full EU endorsed IFRS.
- Experienced leader of a finance function and managing through strategic change
- Excellent verbal and written communication and skills.
- Analytical thinker with excellent problem solving skills and the ability to adapt to changing priorities and deadlines.
- Excellent planning, organisation and time management skills including the ability to support and prioritise multiple projects.
- Strong ERP systems experience and previous implementation involvement would be beneficial.
**FP&A Manager - Benefits**
Bonus
Parking
Role will be based in the office 3 days per week and at home 2 days
Competitive benefits package including private healthcare
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