Jobs Details
FP & A Head
15 years
Job Description : FP & A HEAD WATFORD UK Role is open to suitably qualified candidates – national and international We are looking for a Qualified and technical Accountant The role of Controller/ FP&A lead is to manage a team of two in the EMEA region and lead Global Financial Planning & Analysis (FP&A) efforts. This role will be responsible for month-end reviews, year-end preparation, audit support, and commercial finance activities, including pricing, approvals, and pipeline reporting using Power BI. Controller: Oversee month-end reviews and analysis. Prepare for year-end and support audit processes. Manage and mentor a team of two finance professionals in the EMEA region. Global FP&A Lead: Collaborate with three finance teams and Sales and Operations to ensure accurate month-end numbers. Lead planning and monthly forecasting activities. Prepare and present month-end reports to the parent company. Analyze sales and renewals pipelines, CAPEX, revenue, and cost of sales. Commercial Finance: Develop and manage pricing strategies. Handle approvals for financial transactions. Generate pipeline reports using Power BI. Qualified accountant: ACA/ ACCA/ CIMA etc. Proven experience in a similar role, with a strong technical grounding but with more recent experience in a commercial space. Excellent analytical and problem-solving skills. Proficiency in financial software and tools, including Power BI. Exceptional communication and presentation skills
Country : United Kingdom
Posted on : 17-11-2024
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