Role details

FP&A Manager - Global engineering business - Glasgow

Glasgow   •   £50,000 - £70,000   •  Permanent

Bullet points

  • Global engineering business
  • Seeking senior finance candidates with similar reporting and analysis experience

About Our Client

Global engineering business in Glasgow.

Job Description

Key Responsibilities

  • Oversee weekly KPI reporting to management and project teams.
  • Control and consolidation of annual budgets, quarterly forecast, hit list, backlog files for submission to US.
  • Prepare analysis and maintain backing schedules for annual budgets, quarterly forecast, hit list and backlog submissions.
  • Prepare, maintain and consolidate monthly GM analysis and KPI data for use by the Finance Managers.
  • Support Global Sales with analysis of clients / frameworks as required.
  • Ensure compliance with Standard Finance Operation Practices and Sarbanes-Oxley.
  • Assist in implementing improvement procedures, work to improve standardisation of reporting and processes.
  • Preparation of ad-hoc analysis as required for line of business.
  • Assist wider finance teams with analysis of project related data.
  • Ad hoc support of business for non-operations queries.

The Successful Applicant

Essential Qualifications/Skills

  • Qualified Accountant
  • Experienced in similar reporting and analysis role of similar complexity
  • Staff management
  • Excellent communication skills at all levels
  • Ability to engage stakeholders and to build appropriate partnerships
  • Good time management skills to manage a complex workload, prioritise and set deadlines and cope with conflicting and changing demands
  • Expert in the use of Microsoft Office applications - Word, Excel , Outlook etc

Desired Qualifications/Skills

  • Oracle , Hyperion or other data warehouse mining skills
  • Self-starter with drive
  • Enthusiastic with a pro-active demeanour
  • Ability to bring insight to numbers and reports
  • Ability to use graphs and charts to highlight key messages
  • KPIs and metrics focussed

What's on Offer

Salary of £50,000 to £70,000 depending on experience and relevance for the role.

Apply for this job

Click the Apply or LinkedIn button below or contact Allan Ferguson on +44 141 331 7951 quoting job reference 13768431
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