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FP&A Manager

FP&A Manager

  • Location

    Essex, England

  • Sector:

    Recently Qualified Finance

  • Job type:

    Contract

  • Salary:

    £350 - £370 per day

  • Contact:

    Ruth Sinclair

  • Contact email:

    ruths@cedarrecruitment.com

  • Job ref:

    JO0000008247_1584703752

  • Published:

    12 days ago

  • Duration:

    4 Months

  • Expiry date:

    2020-04-19

  • Startdate:

    ASAP

  • Consultant:

    Ruth Sinclair

A well known FMCG business is looking for an interim FP&A manager with full ownership and accountability of product reporting, budgeting, forecasting and decision making. For an initial 4 month period, £350-370 per day based in East London.

In this role you will set up & lead all FP&A activities for the organisation, including short to long term planning, budgeting, forecasting and in-depth analysis of the business model. You will be working closely with the business to understand its key drivers in order to support and influence better performance.

* Maintain a register of income/cost Risks & Opportunities, highlight through the appropriate channels and ensure alignment in quarterly forecasts

*Set up and lead budgeting and forecasting process for function to deliver a robust plan within the guidelines and timetable established by the Financial Control team

* Build an understanding of Product P&Ls, articulating the results to key stakeholders in the functional teams

* Provide expert advice and an independent view to the Finance Leadership Team, CFO and functional lead team

* Provide modelling support for business cases and investment decisions - Review the business cases with product and program leads and challenge assumptions and ensure compliance with governance

* Participate in cross Finance initiatives and work streams to include support for any audit work carried out

Knowledge

  • Qualified accountant (ACA/ ACCA/ CIMA )
  • Experience of financial reporting and forecasting

Experience

  • Full P&L ownership
  • Executive level business partnering in a fast paced commercial environment
  • Ability to communicate with non-financially orientated people
  • Preparation of investment appraisal's
  • Leading a team with the ability to work independently and prioritising the workload