FP&A Director
- Employer
- Marks Sattin - London
- Location
- England, Cambridgeshire, Cambridge
- Salary
- £800 - £1,000 per day
- Closing date
- 20 Aug 2019
View more
- Sector
- Manufacturing
- Responsibilities
- Accounting, Analyst, Finance, Strategy
- Position/Level
- Director, CFO
- Contract Type
- Contract / Interim
- Language
- English
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Job Details
Responsibilities include:
- Controlling the total UK company performance forecasts, budget process and financial modelling
- Preparing board finance papers, supporting analysis and insight through partnering with Divisional Directors coordinating their forecasts and controlling the overall position for the business
- Providing strong commercial finance support to business units giving financial insight, driving improvement in performance
- Preparing and contributing to the monthly Divisional performance review process to the MD
- Managing the management control and reporting system process, tracking financial performance and strategic initiatives KPIs
- Controlling, validating and leading the financial position on PMO/Transformation activities
Knowledge and experience required:
- Experienced and qualified finance professional
- Whilst the role is required to support the planning and commercial finance activities the candidate must have broad experience across all financial management disciplines
- An astute business partner, with strong consulting and communication skills, together with experience of providing finance support for strategic decision making and business development.
- Interest and experience in building insightful and visual reporting
- Excellent presentation and reporting writing skills (Microsoft, Powerpoint, Word) - creating clarity out of data
- Strong analytical and financial modelling skills (principally Microsoft Excel and Cognos)
- Good collaborative style with peers and colleagues from other functions
- Inter-cultural awareness and pragmatism
- Enjoy working in a changing and challenging environment
Company
Marks Sattin is the UK’s largest dedicated accountancy recruiter working across all sectors. Founded in 1988, it now has offices in Birmingham, London, Leeds, Manchester, Reading and Dublin. With over 25 years' experience, Marks Sattin has the specialist knowledge, relationships and network to assist senior level finance professionals in finding their next permanent or interim career move.
Company info
- Website
- http://www.markssattin.co.uk/
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