- Build and manage annual budgets and forecasts for the various business units and consolidate across the group.
- Liaise with senior leadership and key stakeholders across the business.
- Create financial reports and BI around competitor analysis, market trends and other ROI internally.
- Dive deeply into financial data to become a subject matter expert to provide additional insights.
- Create and oversee the financial models around growth, performance and scenario modelling.
- Analysis around past, current and future trends to provide variance analysis and commentary.
- Create and present board presentations, as well as any other investment collateral.
- Evaluate new and existing projects, investments and assets to assess their viability and the impact they will have on productivity or profitability.
- Support on corporate initiatives and continual improvement projects.
- Management of a small team of analysts, previous exposure to coaching and mentoring essential.
- Ideally the successful candidate will be a fully qualified accountant - ACA, ACCA, CIMA
- The candidate must have eligibility to work in the UK.
- The candidate must be able to work in the office on a Hybrid basis.
- The successful candidate will have strong a commercial acumen.
- Strong communication and leadership traits.
- Must have previously held an FP&A role.
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FP&A Manager - Crawley, United Kingdom - Kenneth Brian Associates Limited
Description
Kenneth Brian Associates are recruiting exclusively for a FP&A Manager, to be based across West Sussex and Surrey.
Our client is a multisite business, that operate across several counties and manage multiple entities within the UK.
This role reports directly into the Head of Finance, as well as liaising with other C-Suite stakeholders within the business.
Key Responsibilities:
Required Skills and experience