Your new company A global real-estate provider dedicated to providing comprehensive property solutions. Their portfolio includes residential and commercial properties, and operates across multiple regions, ensuring a diverse and robust market presence.Your new role This is a broad role which will allow you to get involved in different areas of Group FP&A and commercial finance. Your role will include but not be limited to:Financial Monthly Closing & Analytical Allocations: Review accruals, prepayments, and posting entries.Overhead Expenditure & Reporting: Review monthly overhead expenditure, produce central function reports, and update budget holders on spending/budgets.Model Creation & Financial Reports: Develop new models for analysis and produce monthly/quarterly detailed financial reports for business lines and regions.Forecasting & Budget Process: Liaise with Budget Holders for quarterly forecasting and annual budget processes, including data collection and discrepancy analysis.Ad-hoc Analysis & Presentations: Assist with ad-hoc analysis and presentations for the Board, Group, and Bank, including cost-saving analysis and overhead allocations.What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) with strong academicsA professional services background is ideal.Advanced MS Office SkillsAbility to manage and interpret multiple data setsStrong communication skills - ability to create internal relationships with both financial and non-financial parts of the companyUnderstanding the broader business context and aligning financial planning with company goalsEuropean language skills are advantageous.What you'll get in return Flexible Working: Options for remote work in their hybrid structureProfessional Development: Opportunities for training, certifications, and career advancement.Competitive market salaryLife Assurance & Private Medical SchemeAdditional Benefits & BonusWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Desired Skills and Experience5 years + Post-qualifyingHays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job Title
FP&A Manager