FP&A role with a global listed business in the industrial / environmental sector. Broad, with both cost and revenue focus. To £92,000 including car allowance plus excellent benefits.

Client Details

My client is a global market leader in the environmental / industrial sector.

They are a large, listed plc and this hybrid role,is based in Surrey.

Description

• Financial Reporting:

• Prepare monthly, quarterly, and annual financial reports.
• Analyze financial data and create financial models for decision support.
• Report on financial performance and prepare for regular leadership reviews.

• Budgeting and Forecasting:

• Lead the annual budgeting and forecasting process.
• Provide variance analysis and explanations.
• Develop financial models and analyses to support strategic initiatives.

• Financial Analysis:

• Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Work closely with the accounting team to ensure accurate financial reporting.
• Evaluate financial performance by comparing and analysing actual results with plans and forecasts.

• Strategic Planning:

• Support senior management with in-depth analysis.
• Assist in the development of long-term financial strategies.

• Cost Management:

• Monitor and manage the company's financial performance.
• Identify cost-saving opportunities and efficiency improvements.
• Implement financial controls and processes to ensure compliance.

• Stakeholder Management:

• Collaborate with various departments to provide financial insights and support.
• Communicate financial results and recommendations to senior management.

Profile

To be considered you will be a qualified accountant with relevant experience.

Job Offer

to £92,000 including car allowance, generous benefits include bonus, pension, health care