Head of FP&A UK & IE

2 Days Old

Position:
Head of FP&A UK & IE

Job Description:

As the Head of FP&A you will lead a team of five financial analysts, both office based and remote, covering various aspects of FP&A and management accounting.

Business partnering, communication and collaboration with main board and other business stakeholders.

Responsibility for accounting processes within a SOX controlled environment, ensuring business and departmental priorities are met.

Closely working with the wider finance teams and finance leaders involved in UK & IE entity accounts, fostering a culture of "One Arrow" and collaboration.

Responsibilities:

Team Management:
Provide support, mentorship and training to a team of professional accountants and analysts in training

Manage team workload and deadlines effectively

Foster a culture of continuous improvement

Ensure high service levels and maintain strong relationships across the business

Reporting and Analysis (UK & IE):
Month end variance analysis compared to prior year, forecast and budget

Manage the annual budgeting process

Manage quarterly and monthly results forecasting

Prepare and review reporting packs to OI level on a monthly and quarterly basis, including the quarterly business review

Deliver ad-hoc reporting and support the business

Business partner to the Divisional Directors, Operational and Executive Board of Directors

Sales Incentives (UK & IE):
Manage sales commission plans and tools, ensuring accurate and consistent calculations

Support and guidance on queries

Maintain good service levels to managers and individuals

Lead Executive Board commission approval meetings

Advising on proposed scheme changes and improvements

Accounting (UK):
Management of all aspects of accounting relating to billings and gross profit

Prepare month end revenue & margin flash and actual reporting preparation, including variance analysis

Review of margins, and support analysts on margin related tasks

Manage customers and vendors rebates calculations, reserves and reporting

Sales out report and balance sheet reconciliation reviews and approvals, including SOX level approvals

Maintain good ageing levels on all balance sheet items

FX management (USD & EURO)

Inventory analysis and liaise with business on ageing to ensure minimal obsolescence

Manage revenue recognition management and provide guidance to the business

SOX control ownership for revenue recognition

Providing ad-hoc reporting and support to the business

Working closely with the IE Senior Finance Manager, ensuring collaboration and consistency in processes

Projects:
Contribute to MS AX developments and fixes, including testing, advising on developments and supporting team members

Develop processes to improve efficiency and accuracy, leveraging the latest tools

Ad hoc projects as and when required

Person specification
Qualified Accountant with minimum 7 years experience in FP&A

Provend experience of leading a team

Excellent communication skills

Prior experience of Microsoft Dynamics AX and MS Power Tools are advantageous

Advanced Excel skills

Excellent attention to detail

Ability to work well under pressure and to strict deadlines

What we offer
Competitive and attractive employee compensation package - salary consists of base and variable compensation

Reliable & trusting work environment

Cooperative team with flat structures and communication

Professional and personal development

Do you see yourself as our future colleague? If yes - send us your application.

Location:
UK-Harrogate, United Kingdom (Central House Otley)

Time Type:
Full time

Job Category:
Accounting/Finance
Apply
Location:
Hampsthwaite
Job Type:
FullTime
Category:
Accounting/Financial/Insurance

We found some similar jobs based on your search