Finance Strategy Manager

3 weeks ago


Slough, Slough, United Kingdom Hays Senior Finance Full time
Financial Planning & Analysis Manager
Company Overview
A leading global enterprise recognized for its market dominance.

Role Overview
In this pivotal position, you will be responsible for guiding, mentoring, and nurturing a dedicated team. Your key responsibilities will include:
1. Conducting financial evaluations, modeling, budgeting, and forecasting.
2. Reviewing and processing monthly forecasting inputs, ensuring precision in all submitted figures, particularly focusing on volume, mix, and pricing.
3. Preparing, processing, and analyzing monthly local distribution expenses (both standard and variations), while identifying potential risks and opportunities.
4. Leading the annual budgeting cycle and ensuring compliance with all critical deadlines.
5. Overseeing the Business Intelligence reporting platform on Power BI for finance-related insights.
6. Generating monthly Profit & Loss actuals and forecasts for management, including comprehensive commentary for all primary business units.
7. Conducting proactive variance analysis of actuals against budget, forecast, and previous years to inform strategic business decisions.
8. Facilitating monthly actual/forecast discussions with non-financial stakeholders and senior leadership.
9. Assisting in the development of new Key Performance Indicators (KPIs) in collaboration with management teams across business units.

Qualifications Required
- Ideally, you should be a Qualified or Newly Qualified professional, with consideration for Finalists.
- A minimum of 5 years of experience in commercial finance is essential.
- Proficiency in advanced Excel is required.
- Demonstrated experience as a successful business partner is crucial.

Benefits Offered
- Competitive salary range of £60,000 - £65,000.
- Flexible hybrid working arrangements.
- Comprehensive private medical coverage.
- Life insurance benefits.

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