Fp&a Manager - Burton-on-Trent, United Kingdom - Reed Finance

Reed Finance
Reed Finance
Verified Company
Burton-on-Trent, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Amazing CompanyHybrid
Opportunity Due To Internal ProgressionFantastic Benefits
Career Path
I'm partnered with an established business who value their employees and are looking to add to the team. This is an incredible opportunity for and accounting professional to flex their operational and analytical skills.
You will be responsible for

  • Lead on collation of periodic financial results, preparing a near final summary for FC review before distribution to senior stakeholders and appropriate presentations for the multilevel stakeholders of your brand.
  • Lead the collation of your brand's results as appropriate, liaising with each of the Business Unit teams when required to deliver a combined view of performance.
  • Help manage the brand's balance sheet, liaising with the FSS on the key risks and opportunities and reporting appropriately.
Attend balance sheet reviews as appropriate.

  • Be the brand's finance business partner on key items such as cost saving plan and dartboard, as well as other items which arise.
  • Be the brand's expert on property matters, including Ops Capital, Repairs and annual budgeting for Development Capex.
  • Support the FC on annual strategic planning exercises across the brand.
  • Manage the annual budget and forecasting process, ensuring that Group submissions are timely, accurate and reflective of brand's divisional plans.
  • Lead continuous improvements in financial processes and controls.
  • Act as deputy for the FC, covering meetings and workload when they are not available.
  • Line management responsibility for 1 x FP&A analyst.


If you are looking for a company that thinks of its employees first, provides support and a career then apply.

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