Job Title: FP&A ManagerLocation: Watford & LondonSalary: £80-85k + Bonus, Private Healthcare, Excellent PensionJob Type: Hybrid Working (2-3 days per week in office)Overview:Our client, a leader in its specialised field, is seeking an experienced FP&A Manager to oversee financial planning and analysis. This role involves supporting senior management by tracking and reporting key financial metrics. The FP&A Manager will work closely with accounting and operational teams, reporting directly to the CFO.Key Responsibilities:Group Reporting:* Handle monthly group reporting and conduct regional reviews.* Lead pre-closing activities, forecasting, and budget planning, fostering strong relationships with operational teams.* Conduct reviews and analyses of PFU.* Ensure timely completion of intercompany reconciliations.* Maintain consistency between accounting records and reported data.Analysis:* Reconcile management tools with accounting records.* Forecast revenues across various business lines.* Develop and maintain Power BI reports for monitoring and forecasting.* Address business needs for KPI data and conduct ad-hoc profitability analyses.Expense Management:* Manage the expenses administration system.* Oversee accrual processes for UK & European entities.* Review and allocate expenses accurately.* Collaborate with procurement and facilities to update group tools and calculate savings per group guidelines.Staff Costs:* Coordinate with commercial leaders to develop and maintain commission schemes for direct sales and other eligible employees.* Ensure commission schemes comply with group standards and maintain thorough audit trails.* Analyse and monitor staff costs against the budget in collaboration with HR.* Ensure accurate group staff recharges and raise invoices quarterly.Local Management:* Provide monthly financial reports to senior management, ensuring alignment with targets.* Organise and lead quarterly turnover and loss committee meetings.* Support process improvement and system upgrade projects.* Prepare and submit industry-required statistical reports.Candidate Profile:* 10 years of relevant FP&A experience, ideally in an international environment.* Strong organisational skills and attention to detail.* Ability to prioritise tasks and manage time effectively.* Proficient in data extraction, analysis, and interpretation, capable of manipulating and mapping data into various reports.* General accounting knowledge, including profit and loss accounts and balance sheets.* Experience with insurance accounting is highly desirable.* Energetic, self-reliant, quick learner with a problem-solving mindset.* Strategic focus to achieve key objectives.* Excellent verbal and written communication skills, adaptable to various audiences.* Advanced proficiency in Microsoft Excel.* Experience with accounting and reporting systems such as SAP.Qualifications:* Qualified Accountant (ACA, ACCA, CIMA, or equivalent).* Proven track record in management accounting or FP&A roles within a global or regional company.This is a fantastic opportunity to contribute to our clients financial success while enjoying a competitive salary, bonus opportunities, excellent pension, private healthcare, and a balanced work-life environment. Please reach out for more details or apply now!AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration