Central London (Hybrid Working, 3 days a week in office) |
£90,000 - £110,000 + bonus + benefits |
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.
Key Responsibilities of FP&A Manager
- 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
Skills & Attributes of FP&A Manager
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.
Harcourt Matthews is committed to diversity and inclusion. We value and encourage applications from all ethnicities and welcome everyone regardless of social background, disability, gender identity, and orientation. Diversity benefits us all and challenges our assumptions.
Ref: BHJOB3543_5379