Group Financial Planning and Analysis Manager

Our client is looking to hire a Group Financial Planning and Analysis (FP&A) Manager. This position will report to the Head of Group FP&A and will be responsible for Business Partnering with Finance Leads within the Group.

Key responsibilities:

• Planning and preparation of the annual budget and the quarterly forecast reporting
• Preparation and delivery of monthly financial reports
• Presenting data and reports to senior management and key stakeholders
• Business Partnering across the Group
• Managing a team
• Suggesting improvements of finance function and supporting key decision making
• Dealing with internal and external audit queries
• Involved in the stratgeic decision making and planning process

Candidate

• Qualified Accountant either ACA or ACCA
• Minimum of 3 years post qualification experience
• Experience in industry or plc is desirable but not essential.