Group Financial Planning and Analysis Manager

3 weeks ago

Southampton, Southampton, United Kingdom Michael Page Finance Full time
Job Title: Group FP&A Manager

The Group FP&A Manager will be responsible for coordinating the budget and forecasting processes, as well as the associated short, medium, and long-term modelling of consolidated group level financial statements to support robust decision making by the Executive Board.

Key Responsibilities:
  • Develop and implement a rigorous financial forecasting and planning process for the consolidation and reporting of a group of trading companies and associated investment structures.
  • Coordinate the annual budget process, including the production of relevant performance targets, consolidation, and analysis, working closely with the wider finance team to ensure deliverables are achieved on time.
  • Assist the Asset Financial Controllers with the maintenance of the underlying financial planning and forecasting tools to ensure accuracy and integrity, ensuring that these are agile and can accommodate scenario-based modelling.
  • Run scenarios through relevant modelling tools to assess the impact of potential decisions on cash flow as well as the financial ratios of the group.
  • Support the Finance function with reporting needs, including financial and non-financial information, produce KPIs and dashboards as needed to support improved performance and decision making.
  • Maintain the risk and opportunities register for the group, working closely with management.
  • Support M&A and other financing activities as required.
  • Support year-end audit and reporting.
  • Produce investor reports and input into Board reporting as required.
Requirements:
  • Qualified accountant with strong analytical skills and ability to think tactically.
  • Industry experience advantageous.
  • High level of experience in financial forecast preparation and investment appraisal (project evaluation) would be advantageous.
  • Ideally exposure to a broad range of Corporate Finance, treasury, and tax matters.
About the Role:

This is a great opportunity to join a fast-growing energy business with a very innovative product that has helped them increase by 100 million in the last 8 years.

The successful candidate will have the opportunity to work with a talented team and contribute to the company's continued growth and success.

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