FP&A Manager/Business Partner Job Vacancy in Walker Dendle West London – Updated today

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Full Details :
Company Name : Walker Dendle
Location : West London
Position :

Job Description : Job Reference:
51558
Date Posted:
28 February 2022
Recruiter:
Walker Dendle Financial Recruitment
Location:
Middlesex/Surrey/West London
Salary:
£70,000 to £75,000
Sector:
Qualified
Job Type:
Permanent
Duration:
Permanent
Work Hours:
Full Time
Contact:
Lisa Dendle
Email:
lisadendle@walkerdendle.co.uk
Telephone:
020 8408 9999
Job Description
The Role

An exciting opportunity to join a fast paced, robust business with a credible growth plan and make the role your own by adding real value to the financial performance of the business. Reporting to the Group FC, the focus of this role will be to improve the business’ financial status by providing financial information, tools and insight to stakeholders, challenging their thinking to help make more informed decisions and driving business strategy. To provide ‘real time’ support and analysis to monitor variances, identify trends and interpret comparative data, and through doing so to be able to recommend actions to management

Key Responsibilities

Budgeting and forecasting for future revenues and margins based on revenue recognition accounting principles
Building management information models (financial and non-financial) and associated reporting processes
Business performance analysis and provide insights on potential performance, risk and opportunities
Reporting on project profitability (with the broader objective of evaluating operational performance)
Facilitating reporting automation where possible in order to support group reporting across international entities, including integration with our US parent
Creating and monitoring corporate metrics (“KPIs”)
Preparing CAPEX business cases and return on investment analyses
Creating, maintaining, and improving the pricing model
Responding to queries from senior management, using data compiled from multiple sources where necessary
Suggesting and implementing process improvements for both the Finance department and the wider business
Additional ad-hoc reporting and project work where required

The Successful Applicant

Qualified accountant (ACA, ACCA or CIMA)
5+ years’ experience in FP&A (as a Business Performance Manager or in a similar role)
An expert user of Excel, with previous experience of Excel based financial modelling
Familiarity with Microsoft Dynamics Navision or a similar ERP system (desirable)
Familiarity with JET, Power BI or a similar Business information system (desirable)
Commercially-minded and inquisitive, comfortable challenging assumptions
Passionate about the quality of their work and driven to succeed
A confident and eloquent communicator, both in verbal and written forms

We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.

Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.

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