Job Ref: 212816160

Date: 2020-11-26 14:01:34

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A market leading company offering an excellent work environment with fantastic flexibility are recruiting for a FP&A Manager in their High Wycombe Head Office. This is an excellent opportunity to join a diverse and dynamic business that is continually growing and evolving. The role will head up a small team responsible for the Group FP&A function.

Responsibilities:

Oversee the production of all monthly financial models for group reporting to achieve consistency in the consolidation of group numbers and ensure that robust and accurate numbers are produced
Attendance of Monthly Accounts Reviews with the Directors and other Key Stakeholders as well as Board reporting and other similar items.
Coordinate the Group Budgeting, Forecasting and 5 Year Plan process.
Setting base group assumptions, building financial models, collation and validation of all divisions' submissions through to the creation of board-level summaries with presentations to create clear, concise summaries to be used for both internal and external purposes
Perform periodic balance sheet analytical reviews to support effective internal control framework.
Manage the continual improvement of processes and automation of all financial reporting, ensuring consistency and integrity of numbers produced, and meeting the group reporting guidelines.
Perform the automation of current reporting schedules
Other ad hoc duties as required, including large scale, in-depth, multiple-year financial analyses for specific business projects for the Senior Leadership team.Requirements:

Qualified accountant (CIMA, ACCA or ACA)
Strong experience in FP&A including budgeting, forecasting and planning
Knowledge of ERP systems and processes
Highly competent in Microsoft packages, specifically strong Excel and proficient with reporting and analytical tools
Analytical capability with excellent attention for detail and time management skills.
Ability to create and deliver efficient and compliant business processes.
Works well under pressure and time constraints.
Strong verbal and written communication skillsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

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