Job Details
Financial Planning and Analysis Manager
Sector:Accountancy
Region : Greater London
Location: Uxbridge
Salary: Plus bonus, car allowance and benefits
Job Ref.: 2147
Job Information
Our client is an IT company based in Middlesex; they are looking for an FP&A Analyst. . This role will be a key asset in the future growth of the company and there is potential within the role to progress to Financial Controller. As part of the Companys finance team, this individual will be leading the FP&A function and will play a key part the Companys financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.Key duties:
Manage the consolidation and analysis of the weekly P&L forecast process (including variance analysis, forecast revenue, units and margin by customer and product)
Manage the reporting of customer rebates and development of new presentation techniques (e.g. new customer statements, internal review formats)
Evaluation of customer claims liabilities and rebates and reconciliation with provisions
Provision of data to determine quarterly sales KPIs
Manage the consolidation and analysis of the annual budget process
Development of sales operational reporting (back orders, logistics (deliveries) and returns, WEEE)
Development of customer profitability reporting
Development of monthly executive reporting
Analysis of month-end actual P&L performance by product vs forecast
Deputise for the Financial Controller if required
Qualifications & Skills
Qualified Accountant
Track record in FP&A role
Excellent data management skills and attention to detail
Proven skills in planning, organising, communication
Advanced level IT skills (Excel, Powerpoint, Oracle, Cognos, Hyperion)
Commercially astute
Process management/ownership and process improvement
Confident and able to influence team members across all functions
Able to work in a fast paced environment.
Person specification
Good team player
Ability to think creatively, highly-driven and self-motivated
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills