FP&A Manager driving financial insight at MPB. Overseeing budget delivery and forecasting processes in a dynamic finance environment for a global platform.
About the role
- Finance Business Partner providing financial, business partnering and management accounting services for the RDG Group. Supporting the delivery of management accounts, budgeting and forecasting reports.
Responsibilities
- Provide financial, business partnering and management accounting services to the RDG Group of businesses and to Members
- Support the delivery of management accounts, budgeting and business forecasting reports
Requirements
- Supporting the production of management accounts, budget and business forecasting reports as well as preparation of related monthly balance sheet reconciliations
- Using a finance system to post journals (accruals, prepayments, etc) and interrogate the P&L and Balance Sheets of different legal entities
- Using a cost centre structure within a management accounting environment to report on different business activities
- Project Accounting and in particular - timesheet recording and allocation of costs to projects
- Monthly billings/raising Sales Orders
- Excellent attention to detail
- Strong Microsoft Excel skills, ability to manipulate data and produce reports
- Ability to communicate articulately and efficiently with internal and external stakeholders
- Ability to contribute effectively as a team player, work in cross functional and organisational wide teams
- Ability to work independently when required
- Ability to effectively manage deadlines
- Proactive attitude and willingness to get involved in business initiatives, representing the wider finance team
- Contributing to the successful completion of the annual statutory audit by responding to audit queries in a timely and thorough manner and assisting the wider finance team in the production of the accounts where necessary.
- Providing ad hoc financial analysis in a timely manner as and when required
Benefits
- 75% off rail travel for personal and family use, plus international rail discounts.
- 30 Days annual leave (plus buy/sell options and additional leave for key life events)
- Season ticket loan for commuting costs.
- Enhanced family leave – 30 weeks full pay for maternity, adoption, surrogacy, and shared parental leave.
- Pension scheme – up to 11.58% employer contribution.
- Private medical insurance including mental health and specialist care.
- Discounted gym membership and access to wellbeing programmes.
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