Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

FP&A Controller

Huntress
Job LocationBrentford
EducationNot Mentioned
Salary£55,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

FP&A ControllerA global market leader industry is looking for a FP&A Controller to join their team in Brentford, WestLondon on a permanent basis with a regional focus on EMEA.German language skills would be considered a bonus for this position.JOB DESCRIPTION Month End Reporting

  • Implement an efficient and highly informative month end reporting and analysis process in line with Group and Cluster requirements.
  • Prepare certain accruals and review revenue and costs to ensure that they are correctly presented prior to closure of month end by Chief Accountant and FSSC.
  • Monthly analysis of the business financial and business results including variance analysis producing highly informative reporting packs for senior management.
  • Develop and then on a monthly basis, produce presentations for the monthly leadership meetings.
  • Organise and execute monthly business review meetings for the 3 countries in the Cluster.
    • Planning/Forecasting
  • Implement an efficient and highly informative annual budgeting/rolling forecast process in line with the Group requirements.
  • Own the annual budgeting/quarterly forecasting process for the three businesses working closely with the head office team.
    • Commercial Analysis
  • Provide financial and commercial analysis to support the sales and service team, with significant focus on margins and trend analysis.
  • Critically review proposed orders for equipment, consumables, spares and service contracts and make recommendations to Cluster Head of Northern Europe.
  • Review current contracts for cost savings and help in the process to renegotiate these.
  • Steer Cluster in regard of cost development and target setting in order to drive cost savings throughout the business
  • Steer net working capital (including Equipment Payment Terms) in the Cluster to ensure budget targets are met.
  • Post installation profitability reviews of sales orders.
    • Support/Relationships
  • Heads of Controlling in the Organisation based in Germany
  • Members of the Excom steering the Organisation
  • Work closely with the Territory Heads and Head of Finance and Administration in all the countries.
  • Although based in the UK, develop efficient working relationships with the Denmark, Sweden and South Africa Teams.
  • Manage one member of staff based in the UK with significant focus on developing the skills-set of this person into a high performing analyst.
  • Full responsibility for the cost centre structure within the UK and Ireland business working closely with HR to agree.
    • CANDIDATE SPECIFICATION
  • A hands-on graduate, qualified accountant with good academics and a broad commercial finance skill set covering month end reporting, analysis, budgeting, forecasting, and commercial business partnering is essential to the role.
  • At least 3-5 years relevant experience of the above which will have been obtained ideally but not essential in an international sales focused business.
  • Preferential to have had a high level of SAP experience and be competent with this ERP system.
  • Experience of developing high quality financial processes from conception to launch as well as transforming finance functions.
  • A confident proactive self-starter with excellent interpersonal skills and the ability to develop and build strong relationships across all levels.
  • Credibility and gravitas to challenge current thinking and influence in a positive and constructive manner both inside and outside finance and drive transformation within the Finance arena.
  • The ideal candidate will be an excellent communicator, capable of providing both real challenge and wise counsel to the Board and should be capable of further progression within the Group.
  • Must demonstrate first-class technical and analytical skills combined with real commercial pragmatism in a cash constrained business within an International Group and used to delivering to tight deadlines.
  • German speaking would be an advantage but not essential
    • Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

    APPLY NOW

    FP&A Controller Related Jobs

    © 2019 Naukrijobs All Rights Reserved