FP&A Reporting Manager FP&A Reporting Manager …

Advantage Resourcing
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Soyez parmi les premiers à postuler
Up to GBP50000.00 per annum
Advantage Resourcing
à Londres, Angleterre, Royaume-Uni
CDI, Plein-temps
Soyez parmi les premiers à postuler
Up to GBP50000.00 per annum
Permanent Role

Financial Planning, Analysis and Reporting Manager £50k plus excellent benefits

Newly created role to join a vibrant media company based in the heart of the West End.

Responsibilities

Reporting

* Production, design and development of monthly management reporting and analysis.

* Production, design and development of quarterly board reports.

* Adhoc analysis for internal and external use, if requested by company founders, COO or CFO.

* Preparing scenario, sensitivity and what-if analysis for potential changes in current operations or future events.

* Anticipating and modelling internal and external events which may have an impact on financials.

* Providing insightful analysis and information for company decision making.

Forecasting

* Production and ownership of periodic forecasts, annual budgets and long-range plans.

* Weekly and monthly cashflow forecasting.

* Working closely with finance colleagues to understand forecasts in all areas of the business and producing consolidated reports.

Information Management

* Working closely with finance department colleagues to improve data flows and consistency of reporting.

* Focus on systems to understand the capabilities of existing GL and client payments system and work out ways to improve data management and extraction.

* Knowledge of a variety of finance systems and reporting tools and ability to adapt if systems are upgraded.

* Streamlining of data capture and storage to enable continuous improvement and insight.

In Summary

* Must have highest standard of accuracy and place importance in only circulating highest quality work.

* Experienced in building cashflow, balance sheet and P&L forecasting models from disparate information.

* Excellent Excel skills; knowledge of other applications would be an advantage.

* Must be able to adapt to a growing business and evolve reporting methods to bring in new business or geographical activity.

* Continue to learn and improve processes by building greater understanding of the wider company processes and ways of working.

* Can-do attitude and confidence to deal with wide range of internal and external colleagues is necessary.

* Candidate must be a self-starter, able to work independently and across different priorities.

* Main points of contact will be finance team in UK, COO, partners. Reports directly to CFO.

The ideal candidate should be:

* Qualified CIMA/ACCA/ACA professional accountancy qualification

* Have a strong academic record with first degree 2:1 or above

* Able to demonstrate strong financial understanding and attention to detail

* Organised, self-motivated, and focused on constantly improving (self and processes)

* Have excellent communication skills and the ability to interact at all levels of the organisation

* A positive character with opinions you are not afraid to voice

Advantage Resourcing is a service driven recruitment consultancy.
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