Job Description

We are looking for a FP&A Overhead Manager to join our Group Finance function based in our Head Office in Viables, Basingstoke. Our focus is on the management of the overhead base and timely and accurate financial information which is critical to on-going business decisions and adherence to cost control targets. This role, reporting to the Director of FP&A, is critical in achieving this by helping the team and wider management to monitor cost control around the business, holding cost centre owners to budgeted and strategic targets set by the Executive Leadership Team.

Key Responsibilities

Management of x1 FP&A Analyst Responsible for group wide reporting, forecasting and budgeting of overheads in line with set strategic targets, with timely and accurate Group wide financial information into the Director of FP&A on circa 70m overbase cost base Partner and challenge cost centre owners (including ELT members) to ensure strategic targets are adhered to. Provide financial input to and support development of strategic initiatives, including the impact on group wide overheads Own cost centre reporting, driving ownership and accountability of overhead performance Provide ad hoc support to senior management on a variety of financial matters Management of the FP&A Overhead Analyst, to facilitate accurate cost centre packs and reviews across the business, ensuring deadlines are met as and when required

Contract type:

Permanent

Working hours

: Full Time

Base location

: Basingstoke

Skills, Qualifications & Experience

Qualified Recognised CCAB accounting qualification (ACA / ACMA / ACCA / CIMA or equivalent) Experience of business partnering at a senior level, and management of a small team Ability to quickly form working relationships and gain credibility with senior management, and present complex financial information clearly and succinctly Able to influence at all levels of the business Experience of managing more junior team members and supporting them through their professional qualifications Ability to work under pressure, to strict timescales and to multi-task High level of competence with the Microsoft Office suite packages (most notably Excel). Competent SAP user (variance reporting) Enthusiastic team player with positive attitude Excellent attention to detail Good organisation and prioritisation skills Excellent communication and interpersonal skills

About De La Rue

De La Rue is a leading commercial supplier of banknotes and a long-standing trusted partner to central banks and governments worldwide. Our products underpin the integrity of economies and trade, enabling businesses and citizens to participate securely in the global economy.


With a heritage spanning over 200 years, we remain a global leader in advancing security and integrity for currency solutions, supplying 54% of the world's central banks and manufacturing in the UK, Europe & Asia. We offer world-leading banknote design and technical support, fully finished banknotes and advanced security features, including our durable SAFEGUARD polymer substrate. Our products are optimised for ease of manufacture, reduced environmental impact and cash cycle efficiency.

Benefits

Car allowance Hybrid working opportunities Eligibility for an Annual Bonus Plan (maximum 20%) 26 days annual leave + bank holidays Chance to buy or sell holiday as part of our Annual Leave Flexibility Scheme Contributory pension scheme (De La Rue pay 1.5x the employee's contribution up to a maximum of 9%) Life assurance - 4x your annual salary Private health insurance - No cost for single cover, subsidised rates for additional dependant cover Cycle to Work Scheme Subsidised Gym Memberships Various other perks and Employee Assistance packages Enhanced family friendly policies

Please note that applications are reviewed on a rolling basis and therefore interviews may be held prior to the closing date for this vacancy.


This position is located in the UK. To be eligible for consideration, you must be authorised to work in the UK without sponsorship