Group Fp&a Analyst - Bracknell, United Kingdom - Blackwaters

Blackwaters
Blackwaters
Verified Company
Bracknell, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

We are recruiting an interim Group FP&A analyst for a 6 month assignment starting asap with our Bracknell based Technology design, development and manufacturing client.


The key responsibilities of the role revolve around providing general FP&A support for Group management, producing Financial data for the Group and coordinating the budget and forecast process, as well as validating monthly financial reporting packs priorto consolidation.


To achieve these objectives, the Analyst will:

  • Management the monthly reporting pack process.
  • Produce all group management information and reporting.
  • Full P&L, balance sheet and cashflow monthly forecast analysis.
  • Monthly BU reporting and flash actual reporting.
  • Annual and midrange budget and plan preparation and analysis.
  • Consolidation of monthly forecast and annual budgets.
  • Development of KPI scorecards.
  • Product line analysis and weekly margin reporting.
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