Finance Manager FP&A

2 weeks ago


South Yorkshire, United Kingdom Cherry Professional Full time
Finance Manager FP&A Job Description

Cherry Professional is seeking an experienced Finance Manager FP&A to join our client's central FP&A function in Nottingham. As a key member of the team, you will play a pivotal role in managing key financial processes and communications for the Global Sourcing division.

Key Responsibilities:
  • Central Planning Management: Oversee all central planning processes, ensuring alignment across stakeholders and creating outputs for both Global Brands and Group stakeholders.
  • Group Reporting: Manage group reporting for legal entity views, including consolidated P&L, CSR, and Investor Relations submissions.
  • Allocation Process Ownership: Develop and maintain the Global Brands allocation process, analyze post-allocation views, and provide key finance support for process improvements.
  • Planning Analytics Administration: Administer the Global Brands Planning Analytics system, working with Global Finance Systems to enhance functionality and ensure data integrity for planning processes and month/quarter-end completions.
  • Team Development & Process Improvement: Support the professional growth of your team and drive process improvements with a continuous improvement mindset.
  • Project Support: Provide crucial finance support for projects related to the reporting of Global Sourcing.
Requirements:
  • Qualified Finance Professional: CIMA, ACA, or ACCA
  • Strong analytical skills with a proactive approach to challenging business performance.
  • Expertise in Excel and finance systems (experience with Planning Analytics is a plus).
What We Offer:
  • Highly competitive salary + bonus
  • Enhanced Maternity/Paternity/Adoption Leave Pay
  • Flexible Benefits Scheme: Including holiday buying, discounted gym membership, life assurance, activity passes, and more.

This is an exceptional opportunity to influence key financial strategies and drive performance within a leading organization.


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