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Group Financial Planning and Analysis Manager

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 contributions to various slides and arranging review with leadership for adequate time before the group meeting.
  3. Variance Analysis: Conduct monthly variance analysis and margin analysis with supporting insights for corrective actions.
  4. Working Capital Control: Monthly control of Working Capital, ensuring processes, compliance reviews, and improvement.
  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 strategy 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, allowing different sources of information to be reconciled.
  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 of operating within a complex organization with evidence of communicating with a variety of 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).