Fp&a Controller - Long Eaton, United Kingdom - SF Group

SF Group
SF Group
Verified Company
Long Eaton, United Kingdom

1 month ago

Tom O´Connor

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Tom O´Connor

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Description

FP&A Controller - Long Eaton - £40K Ref code: PZI Finance Part Qualified £35k - 40k per year Long Eaton, Derbyshire, England Permanent Office Based SF are currently recruiting for an FP&A Controller based in Long Eaton on a permanent basis.

This is a great role for someone looking for more training and support to help them progress.

Salary up to £40,000 + Study support Full office based Flexible working hours On site parking Supporting the head of FP&A - operations and the wider operational business in delivering excellence in financial steering with a focus on strategic planning, business analytics and reporting transparency to support operational efficiency.

This company is a multi-site, multi-brand and multi-entity business and managing that complexity is a key element of the role.


Job duties:

  • Strategic 5year planning, annual budgeting, and forecasting
  • Monthly reporting and analysis
  • Business partnering with the operations covering topics such as >
  • Engineers' efficiency
  • Fleet utilization
  • Chargeable service rates
  • Depot profitability
  • Parts sales and performance
  • Rental fleet efficiency
  • Benchmarking different depots, regions and functions
  • Training and awareness development for nonfinance members
  • Continuous improvement in business processes and analytics via digitalisation
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