Senior Fp&a Manager - Brighton, United Kingdom - Grafton Banks Limited

Grafton Banks Limited

Verified Company

Brighton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Grafton Banks Finance is recruiting for a Senior FP&A Manager to join a large well-known organisation firm near Brighton with significant working from home options.

Leading a team of 4, and reporting to the Director of FP&A, this an opportunity to define the FP&A processes by establishing a control framework approach for the function.

You will have the scope to have a positive impact on the business and be a key driverfor change and transformation.

In this role you'll be responsible for co-ordinating the annual and 5-year forecast cycle, working with the rest of the business to develop accurate business plans.

Through an integrated framework with monthly business performance reporting, you will providethe insight to advise management on the progress and effectiveness of the company's strategic plans and investments.

You will support the development of IBM Planning Analytics (TM1) capability to enhance the quality of forecasting.

You will be responsible for leading financial meetings with the senior management team and providing regular commercial analysis around performance.

Your duties will include:

Ownership of the annual planning cycle process and inyear forecasts
Provide senior management with appropriate reporting on monthly performance
Coordinating the month end close for Directorate results
Supporting the team with their training and career development needs

You:

Qualified CIMA Accountant or equivalent qualification
Extensive experience with IBM Planning Analytics (TM1)
Track record of improving FP&A processes with an understanding of FP&A best practice approaches
Proven ability to work with the business to understand and interpret the practical implications of financial data

This organisation offers a competitive basic salary, car allowance, bonus, flexible working and a collaborative working environment with the opportunity to progress your career within a successful company.