Commercial Finance and FP&A Manager

16 hours ago

Nottingham, Nottingham, United Kingdom Cherry Professional Full time
Finance Manager FP&A - Nottingham

Are you a seasoned finance professional seeking a challenging role in a dynamic FP&A team? We are partnering with a leading organization to find an exceptional Finance Manager to join their central FP&A function.

Key Responsibilities:
  1. Central Planning Management: Oversee all central planning processes, ensuring alignment across stakeholders and creating outputs for both Global Brands and Group stakeholders.
  2. Group Reporting: Manage group reporting for legal entity views, including consolidated P&L, CSR, and Investor Relations submissions.
  3. Allocation Process Ownership: Develop and maintain the Global Brands allocation process, analyze post-allocation views, and provide key finance support for process improvements.
  4. 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.
  5. Team Development & Process Improvement: Support the professional growth of your team and drive process improvements with a continuous improvement mindset.
  6. Project Support: Provide crucial finance support for projects related to the reporting of Global Sourcing.
Requirements:
  1. Qualified Finance Professional: CIMA, ACA, or ACCA
  2. Strong analytical skills with a proactive approach to challenging business performance.
  3. Expertise in Excel and finance systems (experience with Planning Analytics is a plus).
What We Offer:
  1. Highly competitive salary + bonus
  2. Enhanced Maternity/Paternity/Adoption Leave Pay
  3. 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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