FPA Manager
Salary £40,000 - £55,000 per annum
Location Bicester
FULL_TIMEConsultant Ricardo Gomes
JobRef 50802413/001
Date posted 15 June 2022
south-east accountancy-finance/financial-planning-analysis 2022-06-15 2022-08-14 accountancy Bicester Oxfordshire GB GBP 40000 55000 55000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngAre you a qualified Accountant looking to work for a rewarding and innovative business in Bicester?
We are looking for a hands-on Financial Planning and Analysis (FP&A) Manager who demonstrates all the skills, experience and attributes required of an accountant in an SME environment. There will be a requirement to work closely with the Divisional Finance Director and Finance Manager to provide monthly management and financial accounts, reporting, budgets, forecasts, analysis, planning, and other MI as required.
Key Responsibilities:
- Accountable for the preparation of monthly Management and Financial Accounts. This includes, not exclusively, KPIs, margin analysis, variance and trend analysis, reconciliations and forecasts. This also includes the computation and journal processing of prepayments, accruals, CAPEX / depreciation as well as balance sheet reconciliations and royalty/commission/plan related calculations.
- Responsible for budgets and forecasts for nominated businesses, working closely with operational managers and senior stakeholders on these.
- Continually improve and develop robust financial procedures and processes, to future-proof the companies’ growth and to ensure efficiency.
- Presenting and explaining management information and working closely with, as well as supporting and advising, the senior management team across the business.
The ideal candidate will be a fully qualified accountant (ACA, CIMA or ACCA) and will be looking for a role that offers huge scope for personal development and the chance to be part of a high performing finance team. The successful candidate will be able to work independently and as part of a team and will be a confident communicator with excellent interpersonal skills.
£40K - £55K Depending on experience.
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