Group Financial Analyst

4 days ago

Guildford Surrey, United Kingdom Stirling Ellis Ltd Full time

Overview Highly successful FTSE listed, International Manufacturing Group seek to recruit ACA/ACCA or CIMA Qualified Group FP & A Analyst to undertake a newly created role based at conveniently situated offices in Guildford, Surrey. About the Group FP & A Analyst Reporting to the Group Finance Director the Group FP & A Analyst will be financial business partner to divisional Finance Directors to ensure robust financial information is obtained across the Group. The FP & A Analyst will work within a small team to provide consolidated Group Financial Analysis and Group Management Accounting for Board review. Key duties of the role include: Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets) Assisting with the 12 month rolling budgeting & forecasting process Analysis of gross margins for key business divisions Delivering monthly group KPI report and supporting analysis & commentary Performing a working capital review and driving process improvements Business partnering with divisional Heads of Finance regarding the internal & external factors impacting each business Reporting on variances to budget and forecast Assessing potential risks and opportunities and following up on internal audit recommendations Establishing a high level of credibility and managing strong working relationships with finance teams across the group Supporting the integration process for newly acquired businesses About you The Group FP & A Analyst will be CIMA/ACCA or ACA Qualified with a strong background in either FP& A or Group Accounting Ideally you will have experience working within a large complex international business or group accounting environment Knowledge of Financial Consolidation software, ideally HFM is advantageous Applicants will have excellent communication skills, and the ability to liaise at the highest level What's on offer for the Group FP & A Analyst position Flexible Hybrid working 25 days holiday Company Pension Medical & life insurance Attractive annual Bonus

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