Group Fp&a Manager - High Wycombe, United Kingdom - Butler Rose
Description
Butler Rose are working with a company who continues to grow at an exciting pace, with businesses in numerous sectors across the wholesale and distribution market experiencing a demand for our products.
This is a key position as it will be responsible for developing a first class reporting function for Group Finance and Central Services, supporting the executive leadership team to make key strategic decisions to facilitate ambitious growth plans for each company.
Duties will include:
- Deliver insightful and accurate monthly board reporting, distributed on a timely basis.
- Prepare and propose annual budgets and quarterly reforecasts, for all group companies, in line with an agreed timetable.
- Undertake monthly operational expense reviews and prepare a risks and opportunities report for review with the executive leadership team.
- Influence financial performance by creating collaborative working practices with department heads, helping to deliver GP growth and opex savings where possible
Key requirements:
- ACA/ACCA/CIMA qualified, with 3+ years post qualification experience (will consider QBE)
- Management skills including people management skills
- Superior financial analysis and modelling skills data driven
- Attention to detail and ability to manipulate and understand data
- Commercial awareness ability to understand the business landscape
- Ability to work under pressure and meet fast track deadlines
- Courteous nature
- Can do attitude
- Positive and enthusiastic
- Excellent time management
For further information please contact Sam Powell for further information
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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