Financial Reporting & FP&A Manager

3 days left

Location
England, Hertfordshire, Welwyn Garden City
Salary
£65,000 - £75,000 per annum + Car+Bonus+Pens+Bens
Posted
12 Mar 2019
Closes
26 Mar 2019
Ref
50403263/001
Contact
Abdul Khan
Position/Level
Senior Management
Responsibilities
Accounting, Analyst, Finance, Strategy
Sector
Manufacturing
Contract Type
Permanent
Language
English

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".

Apply for Financial Reporting & FP&A Manager

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left

Your data will be passed to the recruiter who will contact you directly about your application. For more information about how we use your data please refer to our privacy and cookie policies.


By applying for a job listed on exec-appointments.com you agree to our terms and conditions. You should never be required to provide bank account details. If you are please email us.

Similar jobs

Similar jobs