Head of FP&A
- Recruiter
- Halliday Marx
- Location
-
England, Kent
KentKent
- Salary
- £60000 - £65000 per annum + Bonus Scheme + Benefits Package
- Posted
- 26 May 2023
- Closes
- 03 Jun 2023
- Ref
- MGFP&A01
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
FP&A Manager
Kent (Hybrid Working)
2-3 days in the office
£65k
Halliday Marx have partnered with a well-known Household name and brand within the Travel and Leisure Sector.
This new FP&A Manager Group role oversees consolidated reporting to the Group reporting team, whilst ensuring accuracy of recording and reporting of P&L, Balance Sheet and cash flow forecasting and capital expenditure.
You will want to challenge existing processes and suggest alternatives to aid productivity and provide analytical review on the business.
Your duties will include, hut not be limited too;
The successful Candidate;
Kent (Hybrid Working)
2-3 days in the office
£65k
Halliday Marx have partnered with a well-known Household name and brand within the Travel and Leisure Sector.
This new FP&A Manager Group role oversees consolidated reporting to the Group reporting team, whilst ensuring accuracy of recording and reporting of P&L, Balance Sheet and cash flow forecasting and capital expenditure.
You will want to challenge existing processes and suggest alternatives to aid productivity and provide analytical review on the business.
Your duties will include, hut not be limited too;
- Take charge and deliver all forecasting and month end reporting to Group Finance
- Providing management, supervision, coaching to the FP&A Team
- Driving the FP&A process throughout the month to ensure that key deadlines are observed and met.
- Driving the forecast process and planning
- Communication of results, Forecast and budget changes.
- Investigate trends and anomalies to improve forecast accuracy.
- Assist with any ad-hoc queries or projects.
The successful Candidate;
- Qualified as ACCA/CIMA/ACA or equivalent
- Or be Qualified by Experience
- Excellent Excel skills
- Complex group consolidation experience
- Multi-currency consolidations
- The mind-set to grow and learn, not stand still
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