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Director of Financial Planning and Analysis

2 months ago

Chertsey, Surrey, United Kingdom Cedar Recruitment Full time

Cedar Recruitment is seeking an experienced Group FP&A Manager to join a leading privately owned business services group undergoing significant expansion and acquisitions within the UK.

Key Responsibilities:

  1. Monthly Reporting: Manage the monthly end process, including reporting to the group and extended reporting at half year/year-end, ensuring data is submitted in line with agreed deadlines.
  2. Board Reporting: Prepare a board report for monthly business reviews, liaising with stakeholders for their contributions to various slides and arranging review with leadership to ensure adequate time for changes before the group meeting.
  3. Variance Analysis: Conduct monthly variance analysis and margin analysis with supporting insights to inform corrective actions.
  4. Working Capital Control: Monitor and control working capital, ensuring processes, compliance reviews, and improvements.
  5. Budgeting and Forecasting: Coordinate budgeting and forecasting cycles across the UK.
  6. Strategic Financial Planning: Work closely with the leadership team to define short and long-term financial strategies and create concrete proposals to optimize operating expenses and business performance.
  7. Reporting Improvement: Drive improvements in UK reporting, developing consistency and accuracy in data to reconcile different sources of information.
  8. Ad-hoc Support: Provide ad-hoc decision-making support for the leadership team.

Requirements:

  1. FP&A Experience: Proven experience in an FP&A/Financial Control role.
  2. Complex Organization Experience: Experience of operating within a complex organization with evidence of communicating with various people at different levels.
  3. Multinational Experience: Multinational company experience in a fast-paced service environment.
  4. Analytical Ability: Proven analytical ability in identifying and delivering on areas for improvement to finance and operational processes.

Qualifications:

  1. Accounting Qualification: Qualified Accountant (ACA, ACCA, CIMA, or any other international accounting equivalent).