Job ID:
40887
Published date:
24/08/2023
Summary
Group FP&A Manager
London
Manufacturing
£90-100k + Bonus + Benefits
We’re currently working with a large, international business in the manufacturing space as they look to recruit a newly created Financial Planning & Analysis Manager role to bolster their Group team. The business is well positioned and has a number of strategic initiatives ongoing in order to support long term growth of the business.
The role itself has a broad and diverse remit, covering FP&A, reporting, M&A/integrations, systems, data and financial modelling as well as acting as an all-round support to the CFO and Leadership team.
Some key day to day responsibilities include:
- Delivering regular, consistent reporting across the business. This includes the design/redesign and build of certain reporting packages where required
- Managing end-to-end delivery of financial planning and forecasting, including modelling for P&L, Balance Sheet, and Cash Flow
- Acting as a right hand person to the CFO, deputising for them where necessary
- Playing a key role in planned M&A activity, to facilitate the medium and long term growth
- Enabling and executing effective decision making
- Communicating with a range of stakeholders in order to drive synergies, efficiencies and best practice from an FP&A/reporting perspective.
- Maintenance of Finance, Data & Planning systems alongside IT dept.
- Playing a lead role in all Financial Planning cycles e.g. 1,5 year rolling plans
- Financial Modelling
- Various other ad hoc tasks on a regular basis
To be considered you must be/have:
- A qualified Accountant (ACA/ACCA), ideally from the Big 4 with relevant post-qualification experience
- Excellent interpersonal and stakeholder management skills
- Have experience of working in a multicultural environment, influencing at all levels