FP&A role with a global listed business in the industrial / environmental sector based in Surrey. Broad, with both cost and revenue focus. To £95,000 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 hybrid role,is based in Surrey.
Description
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Financial Reporting:
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Prepare monthly, quarterly, and annual financial reports.
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Analyze financial data and create financial models for decision support.
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Report on financial performance and prepare for regular leadership reviews.
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Budgeting and Forecasting:
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Lead the annual budgeting and forecasting process.
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Provide variance analysis and explanations.
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Develop financial models and analyses to support strategic initiatives.
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Financial Analysis:
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Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
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Work closely with the accounting team to ensure accurate financial reporting.
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Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
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Strategic Planning:
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Support senior management with in-depth analysis.
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Assist in the development of long-term financial strategies.
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Cost Management:
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Monitor and manage the company's financial performance.
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Identify cost-saving opportunities and efficiency improvements.
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Implement financial controls and processes to ensure compliance.
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Stakeholder Management:
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Collaborate with various departments to provide financial insights and support.
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Communicate financial results and recommendations to senior management.
Profile
To be considered you will be a qualified accountant with relevant experience.
Job Offer
to £95,000 including car allowance, generous benefits include bonus, pension, health care