Head of FP&A UK & IE

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Head of FP&A UK & IE page is loaded## Head of FP&A UK & IElocations: Harrogate, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R240227# **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# **Location:**UK-Harrogate, United Kingdom (Central House Otley)# **Time Type:**Full time# # **Job Category:**Accounting/Finance #J-18808-Ljbffr
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Location:
Harrogate, England, United Kingdom
Salary:
£150,000 - £200,000
Job Type:
FullTime
Category:
Finance

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