FP&A Manager

FP&A Manager

Job Overview

Cardiff, Wales
Job Type
Full Time
£45,000 - £45,000 Per Year
Date Posted
7 days ago

Additional Details

Job ID
Job Views

Job Description

I am working with a client based in central Cardiff who are a household name and looking for a Financial Planning and Analysis Manager to join them on a permanent basis. This role is office based and you would be working with the Head of FP&A to really help drive the business forward.

Role Specification:

* A key person the in the monitoring and maximisation of company profitability

* Analysis and control of business unit costs

* Support departments across the business to interpret the information provided and supply ad hoc reports where needed

* Have direct management responsibility of a small team

* Monthly management accounts for 3 large business areas

* Audit of information produced and processes used by the teams

* Produce weekly trading pack and daily sales reporting

* Produce budgets, forecasts, latest views

* Production of P&Ls and monthly P&L packs

* Business partnering with different areas of the business with monthly review meetings with budget holders

* Oversee Capex forecasting

* Analyse, summarise and interpret data to senior management teams to support strategic decision making

* Analyse new business opportunities and provide ad hoc analysis where needed

Person Specification:

* ICAEW, CIMA, ACA, ACCA or equivalent qualified accountant

* Previous experience working in a complex, fast paced environment

* Previously management experience would be desirable but not essential

* Experience reporting, forecasting and analysis trends to support strategic decision making

* Advanced Excel skills and financial modelling

* Experience of challenging and developing systems as required and implementing change where needed

This is a large, we known brand which would add value to anyone CV so if you would be interested in a confidential conversation about the role, get in touch. We’d love to hear from you


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