FP&A Overhead Manager

2 weeks ago

Basingstoke, United Kingdom De La Rue Full time

FP&A Overhead Manager De La Rue is seeking an FP&A Overhead Manager to join our Group Finance function based at our Head Office in Viables, Basingstoke. The role focuses on managing the overhead base and delivering timely, accurate financial information to support business decisions and cost control targets. Key Responsibilities Manage one FP&A Analyst and support accurate cost centre packs and reviews. Responsible for group‑wide reporting, forecasting and budgeting of overheads in line with strategic targets, providing timely and accurate group‑wide financial information to the Director of FP&A. Partner and challenge cost centre owners, including Executive Leadership Team members, to ensure adherence to strategic targets. Provide financial input to and support the development of strategic initiatives, including impact on group‑wide overheads. Own cost centre reporting, driving ownership and accountability of overhead performance. Provide ad‑hoc support to senior management on a variety of financial matters. Contract & Working Conditions Contract type: Permanent Working hours: Full Time Base location: Basingstoke Skills, Qualifications & Experience Qualified recognised CCAB accounting qualification (ACA, ACMA, ACCA, CIMA or equivalent). Experience of business partnering at a senior level and managing a small team. Ability to quickly form working relationships, gain credibility with senior management, and present complex financial information clearly and succinctly. Strong influencing skills at all levels of the business. Experience managing junior team members and supporting them through their professional qualifications. Ability to work under pressure, meet strict timescales and multi‑task. High level of competence with Microsoft Office suite (especially Excel). Competent SAP user (variance reporting). Enthusiastic team player with a positive attitude. Excellent attention to detail, organisation and prioritisation skills. Excellent communication and interpersonal skills. About De La Rue De La Rue is a leading commercial supplier of banknotes and a long‑standing trusted partner to central banks and governments worldwide. With a heritage spanning over 200 years, we remain a global leader in advancing security and integrity for currency solutions. Benefits Car allowance Hybrid working opportunities Eligibility for an annual bonus plan (maximum 20%) 26 days annual leave + bank holidays Opportunity to buy or sell holiday as part of our Annual Leave Flexibility Scheme Contributory pension scheme (De La Rue pays 1.5x the employee’s contribution up to a maximum of 9%) Life assurance – 4× your annual salary Private health insurance – no cost for single cover, subsidised rates for additional dependant cover Cycle to Work Scheme Subsidised gym memberships Various other perks and employee assistance packages Enhanced family‑friendly policies Applications are reviewed on a rolling basis and interviews may be held prior to the closing date for this vacancy. Eligibility: This position is located in the UK. To be considered, you must be authorised to work in the UK without sponsorship. #J-18808-Ljbffr

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