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Financial Reporting & FP&A Manager

Employer
Robert Walters Plc
Location
England, Hertfordshire, Welwyn Garden City
Salary
£65,000 - £75,000 per annum + Car+Bonus+Pens+Bens
Closing date
26 Mar 2019

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Sector
Manufacturing
Responsibilities
Accounting, Analyst, Finance, Strategy
Position/Level
Senior Management
Contract Type
Permanent
Language
English

Job Details

The role of Financial Reporting & FP&A manager will suit a qualified (CIMA, ACA, ACCA) accountant and report into the UK FD with the responsibility to manage a small finance team.

My client are a successful multi-site business with a strong international presence and offer an excellent working environment.

You will be tasked to lead and manage the financial reporting and analysis team to support the requirements of a growing business.

Responsibilities will also include:

  • Provide accurate and timely routine financial reports as part of month, quarter and year end processes
  • Lead the creation of the annual budgets and quarterly re-forecasts, ensuring all variances against the budget and forecasts are managed and understood
  • Calculate labour and overhead charge out rates ensuring manufacturing overheads are fully absorbed
  • Ensure accurate standard costs are maintained for all products and inventory items
  • Analyse financial performance of customers and suppliers to support risk management
  • Lead the business partnering process ensuring the requirements of the stakeholders are fully delivered.

This role is exclusive to Robert Walters and if you are interested to hear more please send across your CV by clicking "Apply".

Company

Robert Walters is a global, specialist professional recruitment consultancy, specialising in the recruitment of audit professionals.

We specialise in finding roles for accountants and finance professionals working across the UK. We recruit for a variety of businesses ranging from SMEs to FTSE listed blue-chip companies, banking and financial services, including large and boutique investment banks, retail banks, insurance companies and investment management firms as well as accountancy firms. 

Finding your ideal accountancy role in an audit function can be tough. Whether you are looking for a permanent or contract job, our consultants are specialists and we can offer you in-depth understanding of your career goals.

With our market intelligence, the latest salary information and career advice tailored specifically for accountants and finance professionals, we'll give you the help you need to secure your ideal job.

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