FP&A Analyst
Slough
FP&A Analyst
Slough
The details
This vacancy has now expired.
Start your job searchTo provide consistent, insightful and timely management information to the business (retrospective and forward looking through IBP).
CONTENT OF POSITION:
- Provide monthly reporting packs (BPR / QPR) on the region results including:
- Full P&L to EBITDA by country and total region, month and YTD
- Robust and consistent variance analysis for key P&L lines at region level
- OWC performance summaries
- Capital spend summary
- Provide the monthly financial analysis and insight on the Retail, and Trade businesses' financial performance for inclusion in the Commercial Review slide packs and Monthly Management Report Pack
- Provide the financial analysis for the retail and trade IBP Demand Review meetings on a monthly basis
- Collate business insight to deliver the WD24 forecast and other business forecasts
- Update on a monthly basis the business balance scorecard requirements
- Build relationships with UK and Ireland finance team to enable the efficient coordination of reporting and forecasting activities
- Submit monthly forecasts accurately on time and in full
- Coordinate the region budget process including issuing timetables and specifying key deliverables
- Assist with ad-hoc queries
COMPETENCES REQUIRED
Experience & Educational Requirements:
- Qualified accountant (ACA/CIMA) with strong commercial acumen
- Able to communicate effectively with senior finance and non-finance colleagues
- Experience dealing with corporate requests and requirements
Skills:
- Excellent Excel analytical skills
- Excellent Powerpoint presentational skills
- Knowledge of key systems (Cognos, SAP, Hyperion) preferred
Capabilities:
- Understands accounting policies & principles
- Can present financial data clearly & accurately to non-finance people
- Recognised as being reliable and able to complete assignments on time in full
- Solves own problems, taking ownership to find solutions quickly and completely
- Strives to deliver continuous proven improvement
- Champions change within own team and role
- Works well in a team, exchanges feedback with team members
- Relates to people and is confident to converse with people in all functions and all levels in the business
- Strong analytical skills, including data manipulation in systems (Cognos, Excel, Access)
- Understands needs of customers and ensures outputs meet their requirements
Related jobs
Salary:
£250 - £310 per day
Location:
Tadcaster, North Yorkshire
Industry
Business Services
Qualification
None specified
Market
Professional Services
Salary
£250 - £350
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
This role will be Inside IR35 and be offering a daily rate of £250 - £310 per day.
Reference
NH - 180224
Expiry Date
01/01/01
Author
Niamh HellewellAuthor
Niamh HellewellSalary:
€60,000 - €65,000 per annum + Bonus, Benefits
Location:
Dublin South, Dublin
Industry
Manufacturing
Private Equity
Qualification
Finalist / Newly qualified
Market
Commerce & Industry
Salary
£50,000 - £60,000
Job Discipline
Newly Qualified Finance
Contract Type:
Permanent
Description
Corporate Accountant - Dublin This opportunity will suit a newly qualified accountant coming from professional services environment.
Reference
BBBH180217
Expiry Date
01/01/01
Author
Matthew FitzpatrickAuthor
Matthew FitzpatrickSalary:
£27,000 - £30,000 per annum
Location:
Leeds, West Yorkshire
Industry
Pharmaceuticals & Life Sciences
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Permanent
Description
Marks Sattin are currently recruiting a Senior Accounts Payable Assistant on behalf of a very well established £100million turnover business, based on the outskirts of Leeds City Centre.
Reference
BBBH179770
Expiry Date
01/01/01
Author
Yasmin CloughAuthor
Yasmin CloughSalary:
£100,000 - £120,000 per annum
Location:
Bolton, Greater Manchester
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£100,000 - £125,000
Job Discipline
Qualified Finance
Contract Type:
Permanent
Description
Exciting Finance Director role paying between £100,000 and £120,000 working for a PE backed retail and distribution business based in Bolton.
Reference
BBBH180076
Expiry Date
01/01/01
Author
Nathan JonesAuthor
Nathan JonesRelated articles
Teaser
Finance & AccountingContent Type
General
25/04/24
Summary
Over the years, we have developed a strong reputation as a leading Senior Finance and Executive Search firm. We’re proud to have well-established teams of finance and accounting recruitment cons
by
Neil Burton
Teaser
GovernanceContent Type
Fintech
18/04/24
Summary
The role of risk and compliance in financial services As a sizeable, growing portion of the financial services sector, risk and compliance play a vital role in ensuring that firms conduct busine
by
David Clamp
Teaser
Executive SearchContent Type
General
18/04/24
Summary
Private equity (PE) is a growing industry that has always attracted ambitious top talent due to its high risk/high gain capital investment. Pre-covid, we saw the global private equity industry b
by
Tracey Alper