Group FP&A Manager
2 months ago
Group FP&A Manager required for a mid-sized FMCG business undergoing an exciting period of Transformation and Investment.
This is a highly visible role and a key part of the finance management team, working with the Financial Director, CFO and Divisional Finance Directors.
The Group Financial Planning & Analysis (FP&A) Manager is part of a small team, which creates a broad role driving the development of the organisation’s short and long-term financial plans, shaping management reporting.
You will be expected to bring an innovative and disciplined approach to the wider finance team, looking to continually improve internal processes, building alignment and collaboration.
- Role is the deputy to the Group Financial Controller and will provide cover as needed.
- Financial Planning: Leading the long-term strategic and financial planning, annual budgeting and quarterly forecasting. This involves setting the timetables; designing and implementing the approaches; coordinating the delivery across business units; consolidating, reporting and analysing submissions; and providing presentational output for signing off plans. A key dimension of the role will be coaching, up-skilling and challenging the business units.
- Financial Reporting: Preparing the Group weekly and monthly performance reporting, which is used for the Executive and Board meetings, working closely with the Group CFO. Clear and concise communication of financial information and insights is crucial to facilitate informed decision-making across the organization.
- Multi Currency, cash-flow.
- Strategic Decision Support: There will be ad hoc strategic projects you will be involved with, which could be group-wide or specific business vertical projects. This will include financial modelling, scenario analysis, and investment appraisal for new initiatives, acquisitions, or capital projects.
- Help to drive continuous improvement across the finance function, simplifying core processes and improving financial planning, reporting and cash management.
You will be a hands-on qualified Account with strong technical skills, commercial awareness and the ability to influence and drive change.
On offer is a Car allowance, Bonus a good degree of Hybrid working and comprehensive core benefits.
-
Finance Director
1 month ago
Letchworth, Hertfordshire, United Kingdom Investigo Full timeJob TitleGroup FP&A Manager required for a mid-sized FMCG business undergoing an exciting period of Transformation and Investment.This is a highly visible role and a key part of the finance management team, working with the Financial Director, CFO and Divisional Finance Directors.The Group Financial Planning & Analysis (FP&A) Manager is part of a small team,...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Investigo Full timeThe role of a Group FP&A Manager at Investigo is a highly visible position within the finance management team. The successful candidate will work closely with the Financial Director, CFO, and Divisional Finance Directors to drive the development of the organization\'s short and long-term financial plans.This includes leading the long-term strategic and...
-
Strategic Financial Planning Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Investigo Full timeGroup FP&A Manager required for a mid-sized FMCG business undergoing an exciting period of transformation and investment.This is a highly visible role and a key part of the finance management team, working closely with the Financial Director, CFO, and Divisional Finance Directors.The Group Financial Planning & Analysis (FP&A) Manager is part of a small team,...
-
Senior Financial Planning and Analysis Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Investigo Full timeJob DescriptionInvestigo is seeking a highly skilled Group FP&A Manager to join our finance management team. This is a key role that will drive the development of the organisation's short and long-term financial plans, shaping management reporting.The successful candidate will be responsible for leading the long-term strategic and financial planning, annual...
-
Building Cost Manager
2 weeks ago
Letchworth, Hertfordshire, United Kingdom Consto Group Limited Full timeJob Title: Residential Development SurveyorAbout the Role:Consto Group Limited is seeking an experienced Residential Development Surveyor to join their team.Responsibilities:- Prepare budgets and estimates for residential projects.- Conduct site surveys to measure and value interim and final accounts.- Liaise with subcontractors and manage sub-contract...
-
Project Coordinator
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Give a Grad a Go Full timeJob DescriptionWe are seeking a highly motivated and organized Project Coordinator to join our dynamic team at Give a Grad a Go. As a Project Coordinator, you will play a key role in managing client relationships, coordinating project administration, and ensuring the successful delivery of retail marketing campaigns.Key ResponsibilitiesClient Relationship...
-
Residential Scheme Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Home Group Full timeAbout the RoleWe are seeking a highly skilled and compassionate Residential Scheme Manager to join our Leasehold Retirement Team at Home Group.As a key member of our team, you will be responsible for ensuring the smooth running of our retirement community by managing our buildings and providing exceptional support to our customers.Key ResponsibilitiesManage...
-
Director of Asset Management
2 days ago
Letchworth, Hertfordshire, United Kingdom Paradigm Housing Group Full timeJob OverviewWe are seeking a highly experienced Director of Asset Management to lead our Surveying Services Team at Paradigm Housing Group. This is an exciting opportunity to shape our asset management strategy and deliver exceptional property maintenance for our customers.
-
Experienced Solicitor for Housing Management
2 days ago
Letchworth, Hertfordshire, United Kingdom Paradigm Housing Group Full timeAbout Paradigm Housing GroupWe are a leading housing association that makes a real difference in people's lives. Our mission is to provide high-quality homes and services that meet the needs of our customers.Job SummaryWe are seeking an experienced Senior Solicitor to join our Legal Services team. As a trusted business partner, you will deliver expert legal...
-
Residential Scheme Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Home Group Full timeAbout the RoleWe are seeking a skilled and compassionate Residential Scheme Manager to join our Leasehold Retirement Team at Home Group.As a key member of our team, you will be responsible for ensuring the smooth running of our retirement community by managing our buildings and providing excellent customer service to our residents.Key ResponsibilitiesManage...
-
Retirement Community Manager
3 weeks ago
Letchworth, Hertfordshire, United Kingdom Home Group Full timeAbout the RoleAs a Scheme Manager with Home Group, you will play a vital role in ensuring the smooth running of our leasehold retirement communities.Key ResponsibilitiesManage the scheme on behalf of our residents, ensuring that our buildings are safe, secure, and meet required safety standards.Provide visibility on the scheme, engaging with customers,...
-
Letchworth, Hertfordshire, United Kingdom Home Group Full timeAbout the RoleWe are seeking a talented and dedicated Scheme Manager to join our leasehold retirement team at Home Group. As a Scheme Manager, you will be responsible for ensuring the smooth running of our retirement community, managing our buildings, and providing support to our customers to live independently.Key ResponsibilitiesManage the scheme on behalf...
-
Site Operations Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom M Group Services Full timeAbout the Role:M Group Services is recruiting for a Site Manager to work on our UK Power Networks contract in Hertfordshire.Job Summary:The successful candidate will be responsible for coordinating and supervising construction activities from commencement through to final completion, acting as the principal contact for the client.Key...
-
Medical Prescriber
1 month ago
Letchworth, Hertfordshire, United Kingdom Get A Drip Full timeJob SummaryWe are seeking a highly skilled Medical Prescriber to join our team at Get A Drip. As a key member of our clinical team, you will be responsible for conducting remote clinical assessments, making diagnoses, and prescribing medication while managing clinical care in adherence to local and national regulations, policies, and procedures.Main...
-
Executive Chef Manager
4 weeks ago
Letchworth, Hertfordshire, United Kingdom HANA GROUP UK LIMITED Full timeWhy work with us?We're an international, dynamic, and fast-growing group that places a strong emphasis on employee development and well-being. Our teams take pride in manufacturing high-quality Sushi every day.As a Full Time Chef Manager, you'll be working in an exciting environment with ethically sourced products. If you're enthusiastic, energetic, and able...
-
Automotive Sales Director
4 weeks ago
Letchworth, Hertfordshire, United Kingdom Norton Way Group Full time £72,000General Sales Manager Job DescriptionAbout the Role:We are seeking a highly skilled and experienced General Sales Manager to join our team at Norton Way Group. As a General Sales Manager, you will be responsible for overseeing the sales department and ensuring that our customers receive exceptional service.Key Responsibilities:Oversee the sales department...
-
Head of Property Services
3 days ago
Letchworth, Hertfordshire, United Kingdom Paradigm Housing Group Full timeSalary InformationThe estimated annual salary for this role is £60,000 - £80,000 depending on experience.Key ResponsibilitiesThe Head of Property Services will be responsible for:Managing all surveying functions, including stock condition surveys, structural repairs, and energy performance improvements.Building strong relationships with stakeholders,...
-
Senior Sales Director
3 weeks ago
Letchworth, Hertfordshire, United Kingdom Norton Way Group Full timeAbout This Role:We are currently seeking a highly skilled and experienced General Sales Manager to join our team at Norton Way Group. As a General Sales Manager, you will be responsible for leading the sales department and ensuring that our sales team is equipped with the tools and training necessary to meet our customers' expectations.Key...
-
Financial Accounting Manager
3 weeks ago
Letchworth, Hertfordshire, United Kingdom Altro Full timeThe Financial Accounting Manager RoleThe Altro Group is seeking a highly skilled Financial Accounting Manager to join our Finance team. This is a Hybrid, full-time, permanent role that offers a competitive salary and a range of benefits.Main Objectives:To manage an effective and efficient year-end audit process.To manage relationships with auditors and...
-
Lead Chef Sushi Specialist
2 days ago
Letchworth, Hertfordshire, United Kingdom Hana Group Full timeAbout the RoleChef Manager Sushi SpecialistHana Group is seeking a dynamic and experienced Chef Manager Sushi Specialist to join our team. The successful candidate will be responsible for leading our Sushi culinary operations, ensuring high-quality products are delivered to our customers.Key ResponsibilitiesLead a team of chefs to deliver high-quality sushi...