|CAREERS IN LEASING|
|Asset Type / Sector:||All Assets / Sector|
|Job Description :||J2263 - Our client is seeking a FP&A Manager to assume responsibility for all financial business decision support systems and supporting analysis, to facilitate decision making and ensure the ongoing profitable growth of the business. You will produce all vendor solutions budgets, plans and forecasts to manage business performance ensuring that robust and innovative systems are in place to enable the production of high quality, reliable and insightful information. Location: UK, Gtr London / SE Eng. Salary: £40,000 - £60,000 plus excellent bonus and benefits.
Budgeting, Planning & Forecasting; including managing the collation, production and presentation of all budgets, plans and forecasts in accordance with agreed timetables.
Developing the models, systems and processes required to fulfil all planning, budgeting and forecasting obligations, ensuring that they are robust and efficient, and able to provide the required level of accuracy and detail to enable the meaningful monitoring of actual performance against targets.
Ensuring that all plans, budgets and forecasts are supported by insightful and in-depth explanations of assumptions, variance and sensitivity analyses, and actions required to achieve objectives and KPIs.
Commercial Suport; creating, developing and maintaining pricing matrices used within the business. Ensuring that the model is robust, has integrity and is properly tested and controlled to prevent unauthorised access. Ensuring that users are properly trained in its operations.
Cost Control; establishing Administration Expense budgets with each cost centre manager. Analysing actual expenditure levels against budgets and forecasts.
Profitability & MI; creating, developing and producing vendor solutions KPI dashboards reporting on new business and profitability analysis. Both being the key financial decision-making tools used by the business for analysing channel, product and customer performance and profitability.
Qualified accountant who is a member of a recognised accounting body (ACA / ACCA preferred) with at least 5 years leasing industry experience.
Advanced Excel with previous experience of Cognos Express preferred.
High standards of accuracy and precision, articulate with excellent verbal and written communication skills.
We strongly favour applicants with proven relevant experience in Financial Services; particularly in Asset Finance and Leasing.