Marks Sattin - London

FP&A Director

Location
England, Cambridgeshire, Cambridge
Salary
£800 - £1,000 per day
Posted
06 Aug 2019
Closes
20 Aug 2019
Ref
16898209
Contact
Pres Pillai
Position/Level
CFO, Director
Responsibilities
Accounting, Analyst, Finance, Strategy
Sector
Manufacturing
Contract Type
Contract / Interim
Language
English

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

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