FP&A role with a global listed business in the industrial / environmental sector. Broad, with both cost and revenue focus. To £92,000 including car allowance plus excellent benefits.
Client Details
My client is a global market leader in the environmental / industrial sector.
They are a large, listed plc and this role is remote
Description
-
Financial Reporting:
-
Prepare monthly, quarterly, and annual financial reports.
-
Analyze financial data and create financial models for decision support.
-
Report on financial performance and prepare for regular leadership reviews.
-
Budgeting and Forecasting:
-
Lead the annual budgeting and forecasting process.
-
Provide variance analysis and explanations.
-
Develop financial models and analyses to support strategic initiatives.
-
Financial Analysis:
-
Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
-
Work closely with the accounting team to ensure accurate financial reporting.
-
Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
-
Strategic Planning:
-
Support senior management with in-depth analysis.
-
Assist in the development of long-term financial strategies.
-
Cost Management:
-
Monitor and manage the company's financial performance.
-
Identify cost-saving opportunities and efficiency improvements.
-
Implement financial controls and processes to ensure compliance.
-
Stakeholder Management:
-
Collaborate with various departments to provide financial insights and support.
-
Communicate financial results and recommendations to senior management.
Profile
To be considered you will be a qualified accountant with relevant experience.
Job Offer
to £92,000 including car allowance, generous benefits include bonus, pension, health care