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FP&A Manager

Posted 6 April by Macildowie Associates Easy Apply Ended

An opportunity has arisen for an experienced forward thinking accountant to join an international business based from their Milton Keynes offices. Reporting to the senior finance manager and managing a small team you will be tasked with provided detailed and accurate forecasts to support decision making within the business.

Main duties in the role will include:

-Monthly financial reporting and analysis of performance
-Analyse profitability of Business Units
-Assist in the development and maintenance of key metrics for Business Units
-Understand financial aspects of the business and be able to highlight strengths and weaknesses Perform modeling and financial analysis relating pricing, promotion, and productivity, capacity and return on capital investments
-Work with various Business Units to drive cost reductions and process improvement
-Coordinate and prepare annual budgets and quarterly forecasts
-Analyse key drivers of revenues and costs to implement actionable measures
-Assist in month end closing

As the ideal candidate for the role you will be a qualified accountant ACA, ACCA, CIMA and have significant FP&A experience within a large multi-national organisation. Possess strong communication skills, both written and verbal. A self-starter with a sense of urgency who works well under pressure and you'll require the ability to develop relationships at a senior and operational / board level

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.

Reference: 34849604

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