FP&A Manager
2 months ago
Reporting into the Head of FP&A, the FP&A Manager will be responsible for the group's consolidated cashflow performance, as well as managing a more junior Finance Analyst who will focus on Group Overhead costs.
Client Details
My client are a fast-paced, FTSE Listed business who have operations globally. With a strong presence in their sector, the business continues to experience growth. They have a strong Finance team in Manchester which will offer career progression to ambitious and motivated candidates.
Description
- Monthly Actual Consolidation and Reporting
- Critically review all aspects of the consolidated management accounts and information submitted by business units, identifying risks / opportunities with comparison to latest forecast as well as identifying items that need to be reviewed through the forecast cycle
- Responsible for the preparation of the Actual Financial Reporting pack and the CFO Board Report
- Responsible for the financial consolidation of the monthly rolling forecast, particularly focusing on the Balance Sheet & Cashflow, collaborate with business unit FDs and their teams to review and challenge the forecast
- Lead/support the annual Budget process with the Business Unit FDs and Group Finance functions, managing the timetable and ensuring the timeliness & quality of submissions
- Work collaboratively with the FP&A Systems Manager, FP&A and other Group Finance colleagues and Business Units to ensure the global forecast process and data loads are accurately completed
- Support the assessment of potential acquisitions, disposals and joint ventures with the Corporate Finance team
Profile
- ACA/ACCA/CIMA qualified
- FP&A experience within a fast-paced environment
- Strong cashflow management experience
- Experience of working effectively in cross functional and international teams
- Experience on SAP would be desirable
Job Offer
A competitive salary, car allowance, bonus and wider benefits package.
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