Financial Planning And Analysis Manager

£90,000 – £110,000 + car/allowance + bonus + benefits
Global Business Services, Central London

As a global leader within the business services sector, this established group provides market leading, end-to-end solutions and “best in class” services to an international client portfolio. Continued profitable growth across all operating divisions within Europe, the USA & Asia, has created a high-profile role for a qualified accountant to undertake a Senior Financial Planning Analyst/FP&A Manager role within the EMEA FP&A team. Reporting to the EMEA Head of FP&A a broad brief includes:

• Leading the orchestration of EMEA FP&A budgeting & forecasting processes and activities
• Drive planning & reporting on balance sheet aspects for planning accounting
• Deliver detailed financial analysis focus on cash & working capital elements in P&L, Balance Sheet & statutory cash flow to support cash requirements & working capital cash forecasting
• Delivering regional overview to management on cash flow & Working Capital
• Assisting with reporting on regional cash flow & working capital variances
• Supporting the drive for accountability on accurate cash flows & working capital management against budget & forecasts
• Supporting preparation of consolidated financial presentations for regional management & International Head Office
• Review, reporting & management of Forex exposure within regional balance sheets
• Identification & implementation of process improvements

As a graduate qualified accountant, with strong FP&A, financial planning & analysis & excellent balance sheet accounting and cash flow reporting skills gained within an international, multicurrency environment, you will demonstrate the ability and gravitas to deliver meaningful solutions within a challenging and dynamic business. The role demands a detailed approach, a “can do – will do” proactive attitude, an energetic approach and the personality to build robust relationships with key stakeholders. Immediate start available.

APPLICATIONS ONLY CONSIDERED FROM THOSE ELIGIBLE TO LIVE & WORK IN THE UK WITHOUT RESTRICTION

Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; Commercial Management; Senior Management & Executive; Business Transformation & Change; Project Management & PMO; Legal; Strategy; Business Development & CRM; HR & Recruitment; Marketing; Procurement; Information Technology.

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Ref: BHJOB3543_5379