Fp & a Manager
3 days ago
**Overview**
International Technology company require, ACA/ACCA or CIMA Qualified, FP & A Manager to undertake an exciting & challenging role at EMEA Head Office in Weybridge, Surrey
**About the role**
Reporting to the EMEA Finance Director the FP & A Manager will work closely with Regional FDs in order to ensure reported financials are accurate & robust. In addition the FP & A Manager will create EMEA Regional budgets and forecasts for senior managementreview. Key duties include:
- Perform a detailed review of EMEA Monthly Reporting packs and to ensure the accuracy of reported figures
- Ensure all weekly, quarterly and monthly reports are completed in accordance with corporate timetables
- Analysis of variances to budgets & forecasts and gain an understanding on the key factors effecting each regional business
- Analysis of Gross Margins and other KPIs across the EMEA Region
- Act as Finance Business Partner to build strong relations with EMEA Finance Directors and to challenge EMEA financial reporting
- Responsible for the maintenance of the 5 year EMEA rolling budget & forecast
- Production of EMEA monthly management reporting with detailed analysis and commentary
**About you**
- You will be ACA/ACCA or CIMA Qualified with a minimum of 2 years PQE gained within a complex, international, environment
- Applicants will possess strong analytical skills and advanced Excel
- In addition you will have strong commercial awareness and excellent interpersonal skills
- Additional European Language is advantageous
**What's on offer**
- 25 days holiday
- On-site parking
- Flexible Hybrid working
- Performance related bonus
- Company pension
- Life assurance
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