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FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: City of London, London
Industry:
Salary: £70000 - £75000 per annum
Reference: BBBH429_1536080491
Contact Name: Harper May
Contact Email: cvs@harpermay.com
Job Published: September 04, 2018 18:01

Job Description

Harper May is working with one of the UK's leading producers of luxury leather goods. The company is a well established brands and is looking ot expand its operation into the far east next year. Audit background is essential for this role - Would ideally have FMCG/Manufacturing experience as well.

Responsibilities:

  • Work with partners across the business (Commercial, Operations, Property etc.) to agree key assumptions and use these to deliver Budget and Three Year Plan financials
  • Prepare Budget and 3YP presentations and deliver these to the CFO and other members of the ExCo
  • Leverage detailed understanding of the business to prepare weekly short term
  • (Flash) profit forecasts
  • Ad-hoc financial analysis for Finance Director/Executive team to support strategic development and business decision-making
  • Work with the Head of Finance to lead the implementation of a new planning tool
  • Manage the production and review the monthly board packs

Profile:

  • Able to quickly develop a deep understanding of the business and use this to deliver budgets and forecasts that drive improved financial performance
  • Able to build strong relationships with commercial and operational partners to agree challenging but achievable targets
  • Desire to develop a broad base of FP&A and Commercial Finance skills in a fast moving, dynamic working environment
  • Qualified Accountant (ACA, ACCA, CIMA or equivalent)
  • IT Skills (Advanced Excel, Word, PowerPoint)
  • Excellent planning & organisational skills
  • Strong analytical skills and the ability to manipulate data effectively
  • Strong communication skills and the ability to present to senior individuals
  • Experience of working in a FP&A department (preferred but not essential)

Management:

Two direct reports

Expertise:

Financial Modelling skills (or a desire and ability to quickly develop these)

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