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Group Financial Analyst
2 weeks ago
Overview
Highly successful FTSE listed, International Manufacturing Group seek to recruit ACA/ACCA or CIMA Qualified Group FP & A Analyst to undertake a newly created role based at conveniently situated offices in Guildford, Surrey.
About the Group FP & A Analyst
Reporting to the Group Finance Director the Group FP & A Analyst will be financial business partner to divisional Finance Directors to ensure robust financial information is obtained across the Group. The FP & A Analyst will work within a small team to provide consolidated Group Financial Analysis and Group Management Accounting for Board review. Key duties of the role include:
- Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets)
- Assisting with the 12 month rolling budgeting & forecasting process
- Analysis of gross margins for key business divisions
- Delivering monthly group KPI report and supporting analysis & commentary
- Performing a working capital review and driving process improvements
- Business partnering with divisional Heads of Finance regarding the internal & external factors impacting each business
- Reporting on variances to budget and forecast
- Assessing potential risks and opportunities and following up on internal audit recommendations
- Establishing a high level of credibility and managing strong working relationships with finance teams across the group
- Supporting the integration process for newly acquired businesses
About you
- The Group FP & A Analyst will be CIMA/ACCA or ACA Qualified with a strong background in either FP& A or Group Accounting
- Ideally you will have experience working within a large complex international business or group accounting environment
- Knowledge of Financial Consolidation software, ideally HFM is advantageous
- Applicants will have excellent communication skills, and the ability to liaise at the highest level
What's on offer for the Group FP & A Analyst position
- Flexible Hybrid working
- 25 days holiday
- Company Pension
- Medical & life insurance
- Attractive annual Bonus
