Role details

EMEA FP&A Manager

London   •   £60,000 - £70,000   •  Permanent

Bullet points

  • NASDAQ listed global energy provider
  • Exciting opportunity to take a lead role within high performance finance team

About Our Client

Our client was established in 2001 to make a positive difference to the environment they continue to diversify into clean and competitive mainstream power. Their ambitious growth target sees our client exploring expansion throughout Europe and the Americas.

The senior management team brings a wealth of industry experience to the business and a clear strategy to achieve the company's goals. Our client strikes the perfect balance between being large in size and having an entrepreneurial style. The current team has a strong focus on working towards the exciting growth targets and does this with an innovative approach.

Job Description

The role offers you the chance to develop a broad commercial skill-set and have significant input to the development of the business.

The FP&A Manager will be required to think commercially on behalf of the business, be able to challenge stake holders in an appropriate manner and drive continuous improvements.

The FP&A Manager will be responsible for the following:

  • Develop and maintain periodic reporting, forecasts and AOP packages.
  • Perform Cash Flow, P&L and Balance budgets & forecasts.
  • Collect, analyse and interpret the financial results and operational KPIs by project and region.
  • Streamline the project budget, forecast and AOP process. Develop a process to monitor project performance against budget and analyse variances.
  • Assess and challenge the reasonability of data collected and drive the corrections when required.
  • Deliver actionable items or recommendations based on findings through thorough research and analysis.
  • Develop an effective process and ensure that all issues are adequately identified and driven to closure by working with relative owners in operations or finance.
  • Drive continuous process improvements in efficiency and effectiveness towards the goal: accurately forecast and report project business financial results and provide better information to assist management in decision making.

The Successful Applicant

Successful applicants will have a positive can-do attitude, you will be flexible in your approach and willing to make a real difference to the department and the organisation.

You'll have obtained an accountancy qualification (CIMA/ACA/ACCA) and have a Bachelor degree from a reputable university.

It is imperative that you have had five or more years in a financial analysis function within a large multinational organisation.

You'll be a whizz on Excel and have a strong proficiency in SAP and HFM.

You'll be a problem solver and have the ability to work both independently as well as part of a team with a desire to succeed.

You will thrive in a fast paced environment and have a strong desire to learn and grow.

What's on Offer

It is a fantastic step into a leading energy provider and a strong platform from which to build a long-term career with a growing business.

There is a competitive salary on offer dependent on experience.

Apply for this job

Click the Apply or LinkedIn button below or contact Charlotte Stansfield on +44 207 269 1743 quoting job reference 13719890
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Charlotte Stansfield on +44 207 269 1743 quoting job reference 13719890