FP&A Analyst
- Employer
- Michael Page Finance
- Location
- Home Location
- Salary
- Up to £50000 per annum + bonus & benefits
- Closing date
- Aug 12, 2021
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Manufacturing
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Reporting directly to the Business Planning Manager and sitting within the Business Management team, this exciting role would see you working closely with Sales and Senior Leadership, analysing performance and translating findings for the wider business.
Client Details
My client are one of the world's most highly coveted automotive brands.
Description
- Manage and Control Processes for budget events and manage stakeholder communication at all stages.
- Responsible for management and development of direct line reporting team members.
- Direct operational support for management of budget events.
- Manage KPI reporting and analysis of budget submissions.
- Develop Monthly & Quarterly reporting and Analysis of actual performance versus budget on Key Areas of P&L (Responsible for the management of the monthly Profit Change Analysis (PCA)).
- Supervision and Operational Support of Model hierarchy management.
- Support the Product Lifecycle department in the management of new model pricing process.
- Recommend, implement and maintain process improvements.
- Manage and\or Support (as applicable) Key Business Management Projects.
- General support for the Business Management Department Manager when required.
Profile
- ACCA / CIMA Qualified
- Commercial financial experience required.
- Line Management Experience required (Management of 2 direct reports and 1 Undergraduate).
- Working experience within a financial controller role desirable.
- Previous experience in branch desirable.
- Understanding of multiple entity/multiple currency environment.
- High level of PC literacy -advanced level of Microsoft Excel required.
- Knowledge and usage of Hyperion (MARS) essential.
- Data Analyst/ Audit background desirable.
- Travel may be required from time to time to support the role (e.g to a branch).
- Highly organised with ability to deliver key deliverables to challenging deadlines.
- Motivated to seek out answers, generate ideas and develop new skills.
- Attention to detail and accuracy.
- Advanced Analytical, organisation and interpersonal skills.
- Excellent verbal and written communication skills.
Job Offer
£50,000 plus bonus and a generous suite of flexible benefits.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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