Group Fp&a Manager
3 weeks ago
Group FP&A Manager - Remote with some office time - Leatherhead or Stevenage
Think Accountancy and Finance are sourcing for an experienced FP&A Professional for a 6 month contract (may be extended) to start as soon as possible.
Main duties and responsibilities:
- Implement a 'question and challenge' culture in order to identify and share best practice and drive margin improvement
- Have overall responsibility for the review of group actual financial and operational reporting
- Accountable for the development, maintenance and continuous improvement of the Group's financial model
- Manage the Group's monthly reporting and forecasting process including month end timetable
- Provide the group and stakeholders with comprehensive information to aid decisions made around M&A
- Merger and Acquisition support and contract/tender submissions. Challenging cases and assisting in due diligence
- Business Planning - Budget and Forecasting
- To provide full and comprehensive Board Packs and Bank Packs
- Coordinating the monthly performance review process including detailed reviews of monthly financial performance
- Operational performance analysis including variances vs budget, forecasts vs prior years
- 3 year budget/business plans
Knowledge, skills and experience
- Qualified accountant with 5 years PQE
- Be able to demonstrate experience of working at strategic level in a large organization with group reporting
- Performance reporting at all levels for the Board
- Experience of UK GAAP
- Disciplined at Month end timetables
- Expert Excel Skills
- Qualitative, quantitative and analytical skills
- Committed to outstanding delivery
- Strong attention to detail
- Confidence in asking the challenging questions
- Able to hit the ground running.
This role will allow for flexible working but you will be required in the office (Hertfordshire or Leatherhead) for regular meetings with the Finance Director.
Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitmentwith areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.
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