Global FP&A Manager - Bath

About CIL

CIL (http://www.cil.com) is an international management consultancy that helps clients to grow their businesses, build value and invest wisely across a range of sectors. With offices in the UK, US, Germany and France, the business is now looking to recruit a Global FP&A Manager to support the Chief Financial Officer in driving forward financial planning and analysis at CIL.

Location

The finance team and this role are based in the Frome office which is located in the beautiful Somerset countryside. It is expected that this role can involve a mixture of home and office working (minimum 3 days per week in the office), although we think the successful candidate would probably benefit from more office time initially to help them get up the curve. 

The role

The successful candidate will be an integral member of CIL’s finance team, which is headed up by the CFO.  We are looking for a team member who can own internal management information reporting, provide commercial insight, and act as a finance lead to the senior partnership team. This role reports directly to the CFO and will work closely with the UK Finance Manager and the International Finance Manager. You will manage and be responsible for the career development of two junior team members.

The core responsibilities include:

• Revenue recognition accounting, including regular calls with the partnership team
• Project set up and closure, invoicing and collections management
• KPIs management, including project commercials and employee data
• Group reporting, including monthly financial pack preparation, variance analysis, commercial insight
• Budget, Forecast, and Outturn preparation
• PSA system (NetSuite – OpenAir) ownership, with a view to maintain and improve the use of it
• Microsoft PowerBI dashboard ownership, with a view to maintain and improve the use of it
• Other duties include the group insurance renewal and help with cash management

About You

• Be ACA, ACCA or CIMA qualified (or international equivalent), with 3-5+ years’ experience
• Experience of working in a similar role (including experience of MI reporting, system/process improvement, working in an international multi- entity company)
• Good people skills with experience of managing and developing others
• Knowledge of using finance systems and PSAs
• Proficiency with Microsoft Office, particularly Excel, is essential. Competency in PowerPoint is required
• A mindset of continual improvement and ability to ‘keep it simple’

Benefits

• Competitive base salary
• 25 days’ holiday entitlement
• Flexible working options, with little travel and the potential to work from home
• Option to join company private healthcare scheme through Vitality
• Matched pension contributions of 5%
• Life assurance and long-term sick cover
• Regular company events & socials
• A fantastic company culture, with encouragement to pursue activities & interests outside of work

For more information please contact Steve Coyne (Retained Consultant) at Coyne & Associates.  All third party application will be passed to Coyne & Associates for consideration.