Fp&a Manager

3 weeks ago


Kent, United Kingdom Halliday Marx Full time

Your Key Duties and Responsibilities will include, but not be limited too;
- Accurate reporting of P&L, Balance Sheet and Cashflow Forecasting
- Delivery of timely and accurate month end reporting including Group Consolidation
- Own the forecast process including planning and ongoing monitoring to deliver a coherent forecast
- Communication of Actual results, and Forecast and Budget changes
- Own and drive the FP&A process and Team ensuring appropriate supervision and key deadlines are adhered too
- Support the wider finance team with reports for internal auditors
- Support and assist with on-going projects
- Assist with adhoc tasks and responsibilities
- Qualified Accountant (ACA, ACCA, CIMA) or Relevant Industry 'Qualified By Experience'
- Group Consolidation experience
- Proven Leadership/Mentorship experience
- Exceptional communicator - Liaise with both internal and external finance and non-financial stakeholders
- Excellent Excel skillset
- Inquisitive and Analytical mindset


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