Fp&a Manager Group

2 weeks ago


Maidstone, United Kingdom Goldhawk Associates Full time

**£50,000 - £60,000 a year**
**Job type**
**Full-time**
**Permanent**
Casual dress
Company pension
Flexitime
Free parking
On-site parking
**FP&A Manager | Mid-Kent **Hybrid**
The main responsibilities include:

- Delivery of all forecasting and month end reporting and disclosures to Group Finance, accurately and on time.
Providing management, supervision, coaching to the FP&A Team
Driving the FP&A process throughout the month to ensure that key deadlines are observed and met.
Driving the forecast process, planning and monitoring tasks are completed to plan in order to deliver a coherent forecast.
Communication of Actual results, Forecast and budget changes.
Supporting the team in the collation of evidence for the internal auditors.
Work closely with the Analyst to investigate trends and anomalies to improve forecast accuracy.
Assist with any ad-hoc queries or projects.
You will be:

- Ideally ACCA, CIMA or ACA qualified, however QBE will be considered
Have excellent Excel skills
Have excellent communication skills
The ability to work to strict deadlines.
Have moderately complex group consolidation process ?experience
Knowledgeable of multi-currency consolidation
Inquisitive with the ability to challenge existing processes by suggesting alternatives to aid productivity or enhance compliance

**Job Types**: Full-time, Permanent

**Salary**: £50,000.00-£60,000

**Benefits**:
Casual dress
Company pension
Flexitime
Free parking
On-site parking
Schedule:
Flexitime
Monday to Friday


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