Finance Planning

2 weeks ago


Reading, United Kingdom Advantage Resourcing Full time

**Role: FP&A Consultant
Daily rate: £350 - £475 Umbrella
Inside IR35
Contract: 12 months
Location: Hybrid working - Reading (1 - 2 days) & working from home**

Fantastic opportunity for an experienced FP&A to join a leading organisation. This is an excellent opportunity for a commercially minded individual to utilise their expertise, within a fast moving, forward thinking organisation.

**Key Responsibilities:
**Creating and owning the Reporting suite for EMEA P&L reporting, through accurate financial analysis and impactful presentations from which business decisions can be made.
This is a key role within the FP&A team, with full P&L exposure, you will grow your FP&A, leadership and interpersonal skills across all management levels of this complex business. You'll think outside the box and bring a fresh analytical approach to problemsolving. Create, develop and maintain complex reporting suite for EMEA month end P&L reporting, provide management clear and concise driver based narrative on monthly results, incorporating strong
visualisations. Design, develop and maintain Country and Regional performance reporting and analytics / benchmarking, monthly P&L forecasting and annual planning cycles utilising business drivers. Develop normalisation model for profitability reviews. Developin-depth understanding of P&L reporting structures Create visualisations to a high standard, suitable for presentation to Senior Leaders. Independently and proactively initiate projects and analysis. Create relationship with key business functions, for quarterlyresults review, Business cases supporting strategic projects and decisions and monitor performance.

ACA, ACCA or CIMA qualified Accountant
Must have experience in Financial, Planning and Analysis
Ideally experience working for large global / multinational technology organisation
Telecommunications/ Technology is desirable
Accounting, Advisory, Audit experience is advantageous
Expert excel experience with ability to create multi-dimensional financial models
Strong analytical skills, number oriented, comfortable working with large sets of data
Experience of visualization techniques and automation, Microsoft Office suite, including Excel, Powerpoint, SQL
Strong communication and collaboration skills, ability to understand details and pull out key messages
Working knowledge of Hyperion Essbase environment is desirable
Proven working experience with SAP, multicurrency financial environment and financial reporting and analysis for complex organizations
Proficiency in data presentation (Qlik, Excel Dashboarding).
Demonstrated agility, flexibility, and positive attitude needed to thrive in an environment of significant
change.
Strong business partnering expertise - ability to liaise with personnel at all levels
**If you are interested please can you submit your CV now to be considered for the position. REF 844881**

Advantage Resourcing is a service driven recruitment consultancy.



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