Financial Reporting & FP&A Manager

3 days left

England, Hertfordshire, Welwyn Garden City
£65,000 - £75,000 per annum + Car+Bonus+Pens+Bens
12 Mar 2019
26 Mar 2019
Abdul Khan
Senior Management
Accounting, Analyst, Finance, Strategy
Contract Type

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".

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