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FP&A Operational Lead
Job Posted: a month ago
Salary: £ Competitive
Job Type: Permanent
Location: Grimsby, North East Lincolnshire
Expire in: 5 hours
Job Description
THE COMPANY
Brand Energy & Infrastructure Services provide scaffolding & access, insulation and painting to the global industrial and energy markets.
JOB PURPOSE
* FP&A Operational Lead for the Netherlands Offshore division. Based out of the UK office in Grimsby, Lincolnshire.
* Reporting into the Finance Director and working closely with the Senior FP&A (both based in the Grimsby office).
* The role blends FP&A and operational finance with management accounts and balance sheet control.
* Four direct reports based in the Netherlands (NL).
* 4 days in Grimsby office, 1 day working from home.
KEY RESPONSIBILITIES
* Lead the development and maintenance of weekly financial models to forecast future monthly financial performance.
* Production of short term and longer term rolling forecasts working closely with project management in the NL.
* Support the administrative team in maintaining accurate financial records.
* Driving working capital management through accurate and timely invoicing and collection of debt.
* Production of monthly management accounts and balance sheet reconciliations in association with the NL GL team. Associated month, quarter end and annual reporting.
* Manage the annual budgeting process, aligning closely with operations.
* Reporting on variances to budget and forecast, providing insights and identifying opportunities.
* Collaborate with project heads and senior management to understand their financial needs and provide relevant insights.
* Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
* Be the key contact for the annual audit.
* Participate in cross-functional projects, offering financial expertise.
QUALIFICATIONS & KEY REQUIREMENTS
* Professional finance qualification (ACA, ACCA, CIMA).
* Sound experience in financial planning and analysis.
* Strong analytical and problem-solving skills, with a keen attention to detail
* Proficiency in forecasting.
* Experience in managing people.
* IT literate including ERP Systems, Excel & Power BI.
* Proactive and confident to drive improvements
* Some travel to and within the NL will be expected in the roleBefore You Apply
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