| Role | Location | Salary |
|---|---|---|
| Accounting & Finance, Contracts & Interim - Financial Planning and Analysis Manager | Berkshire | £60,000 |
| Division | Reference | Consultant |
| Accounting & Finance, Contracts & Interim | PV 250 AB | AB |
In order to cover a fixed term maternity leave of 12 months we are looking to hire an experienced Financial Planning and Analysis Manager ( FP&A) for our International technology business.
You will handle budgeting, forecasting, reporting, analysis and any Financial Modelling and provide strong business decision support for Managers in our regional businesses. You will also need US GAAP experience.
Day to day systems (Oracle) and processes run well but you will be responsible for all budgeting and forecasting for the region, working with the General Ledger team locally to review results, analyse variances and provide ad hoc support where necessary.
The role has several dotted lines reports but no direct reports, however stakeholder management and communication skills are important as you will need to deal with finance and non finance stakeholders including board level individuals.
Strong excel skills are also a must.
You must be a qualified accountant (ACA, ACCA, CIMA or equivalent with experience in Financial Planning and Analysis in a US GAAP environment.
Key skills:
FP&A, Financial Planning and Analysis, Oracle, Excel, Modelling, Analysis, US GAAP, EMEA, International
Interim 12 months
Qualifications: ACA,ACCA,CIMA,MBA or equivalent
Salary: £60000 plus benefits