Fp&a Manager

2 weeks ago


Maidstone, United Kingdom JMF Associates Full time

A well-known and successful business based in the Service Industry is looking for an FP&A Manager to join them on a permanent basis.This role offers hybrid working. Reporting to the Financial Controller and joining the company during a time of significantgrowth the FP&A Manager will:

- Oversee the consolidated reporting to the Group reporting team, whilst ensuring accuracy of recording and reporting of P&L, Balance Sheet and cash flow forecasting and capital expenditure.?
- 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.?
- Oversee 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.

This role would suit an ACA/CIMA/ACCA Qualified FP&A professional who possesses excellent MS Excel skills, strong communication and team leadership skills, and previous experience working on a group consolidation process.

If this sounds like an interesting opportunity for you then please apply.


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