Group Fp&a Manager - London, United Kingdom - Sheridan Maine South
Description
"Where there is no vision, the people perish."Proverbs 29:18.Sheridan Maine is delighted to be working with an exciting hospitality and leisure organisation that offers a challenging and rewarding working environment, with good growth prospects.
They are currently looking to appoint a Group FP&A Manager to join theirteam in central London.Responsibilities of the Group FP&A Manager will include:
- Ownership of the annual budget and planning process
- Delivering insight and analysis which helps the business to achieve strategic goals and deliver the annual budget
- Develop KPIs and metrics that support the Businesses strategy and help the teams to improve performance
- Develop and present a deeper understanding of trends within the marketplace, industry and content providers to track performance against competitors
- Provide commercial support, analysis and insight across the business to support decision making
- Continually improve processes, systems and analytical tools to improve the quality of forecasts, budgets and financial analysis
- Maintain a live rolling forecast model of various horizons
- Support and assist with group projects and scenario models
- Fully qualified accountant,
- 3 years + PQE
- Proven experience in a similar role
- Advanced modelling skills, Excel VBA and macros
- Excellent written and verbal communication
If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible.
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