FP&A Manager

2 months ago

Hertford, United Kingdom Cedar Full time
FP&A Manager
Tesco HQ - Welwyn Garden City (3 days per week)
£Highly Competitive Market Salary + Blue Chip Bonus & Benefits
Key Responsibilities:
* Provide Executive Committee with KPIs and analysis for performance appraisal against strategic plans
* Lead on annual budget & quarterly reforecast processes, providing accurate information to Group FD & CFO
* Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team
* Understand and analyse performance trends, including issues, to present to finance and non-finance stakeholders
* Deliver efficiency and improvement on reporting processes
* Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills
* Ad-hoc work as required by Finance Leadership Team
* Own the working relationships between FP&A, wider commercial finance and the business
* Provide guidance and leadership to junior members of the team
Profile Requirements:
* Qualified accountant (ACA / CIMA / ACCA)
* Strong PQE within FP&A - ideally from a large & complex organisation
* Evolved financial analysis skills and ability to interpret data & derive analysis from scratch
* A tangible track record of success within roles, reflecting identifiable value-add outcomes
* Strong influencing skills, with proven experience of managing senior stakeholders
* Commercial awareness, with a resilience and appetite to challenge the status quo
* Drive and ambition
N.B. this is a generic job description - you will be considered for various roles of this nature as part of the Tesco & Cedar Finance Talent Project

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