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FP&A Reporting Manager

Walker Dendle Financial Recruitment
Job LocationSurrey
EducationNot Mentioned
Salary65,000 - 75,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time Work from home

Job Description

The Role Could be fixed-term contract to permanent or permanent.Very much a stand-alone & autonomous divisional role, the purpose of the role is to lead the Management Reporting for Europe which includes ownership of all reporting outputs - ensuring timely and accurate management information is presented in a clear wayto the wider European team, to senior management and onwards to PE shareholders. The divisions reporting requirements are continuously evolving, and the individual will need to drive change across the region to satisfy changing demands for information.Although the HQ is located in the South East, my client is fully committed to remote working patterns to suit the successful applicant.Key Responsibilities

  • Innovative design, continuous improvement, and delivery of all management reporting within the division.
  • Lead the divisions reporting of management information: Monthly actuals pack, Daily and weekly KPI reporting, weekly cash flow forecasts, annual budget, monthly rolling forecast, etc.
  • Owner of the divisions financial presentations - coordination, creation, and enhancement to ensure that the divisions performance is clearly and accurately articulated.
  • Owner of the divisions financial database (currently excel-based).
  • Support the Divisional FD and analysts in providing data-driven key insights and executing value-added data reporting.
  • An active member of the Groups FP&A and Reporting working groups to ensure alignment of divisions data needs with the Groups requirements.
The Successful Applicant
  • CIMA/ACA/ACCA qualified accountant, or equivalent, with adequate post-qualified experience
  • Experience of working in international businesses
  • HFM systems experience - report creation, data manipulation, ad hoc use
  • Anaplan, Tableau experience highly desirable
  • Significant FP&A experience
  • Used to working with senior stakeholders
  • Excellent organisational skills
  • Matured experience of stakeholder partnering with a demonstrated ability to establish and build relationships with senior management is essential
  • Highly developed financial reporting skills including impeccable attention to detail.
  • Continuous improvement mindset
  • Outstanding communication and interpersonal skills
  • A self-starter at ease working independently and able to challenge/question requirements and assumptions in an effective way.
  • Demonstrated ability to work in a collaborative environment
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and moreor less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.

Keyskills :
Financial PlanningHFMHyperion PlanningHyperion HFMfinancial modelling

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