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Global FP&A Manager

Kate John Associates Limited
Job LocationBath
EducationNot Mentioned
Salary£60,000 - £70,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are excited to be recruiting a Global FP&A Manager role for a highly successful business in Bath. This is a hybrid role, requiring 1 day per week in the Bath office.This commercially focused role, within the global finance team, will support the practice with business insight and management information for decision making.This is a new role in response to the business growth and the need for accurate, timely and insightful Management information / reporting.This role will be focused on consolidating and interpreting financial and management information from across the multi-discipline global business. It will be a pivotal role within the finance senior management team and will work closely with a variety ofstakeholders across the business.The role includes:

  • Running the global multi-region / multi-discipline management accounts consolidation process for month end, budget, and forecasts.
  • Supporting FP&A Director in the annual budget and quarterly forecast
  • Works closely with the leadership team to produce accurate forecasts, focused on profit, revenue, project margins and cash / DSO.
  • Maintain a suite of financial KPI’s that evolve with the practice as we move through our period of strategic growth.
  • Produce financial reports / dashboard - Interpretation of results, ensure reporting provides insightful commentary and actions focused.
  • Periodic updates of the practice’s long term strategic plan (1,3,6-year plan). Support the practice with long term strategic planning, through building models and defining key assumptions and plans.
  • Maintain and improve on budget & forecast financial model in the business, potential to introduce a budget & reporting tool.
  • Own and maintain financial risks and opportunities log, with focused action plans.
  • Establish a culture of continuous improvement to ensure effective support to changing business needs.
  • Line management of one member of staff.
  • Ad-hoc activities as required.
We are looking for the following attributes:
  • Demonstrable prior experience in an FP&A role
  • Qualified accountant
  • Ideally from Engineering or professional services background
  • Participated in financial planning cycles for a global business.
  • Excellent stakeholder management skills with the ability to juggle multiple demands and priorities.
  • Experience of preparing high quality information (data & Narrative) for review by senior leadership
  • Strong financial modelling skills
  • Advanced Excel & PowerPoint skills, and able to demonstrate able to work with various finance systems / databases.

Keyskills :
Annual BudgetCommentaryGlobal Finance

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