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- Conducting in-depth analysis of business performance and provide recommendations for improvements.
- Supporting the budgeting, forecasting, and reforecasting processes.
- Creating and monitoring KPIs, ensuring accuracy, reporting on drivers of change and improving overall analysis & metrics.
- Modelling the financial impact of group wide projects & investments.
- Assisting with analysis and commentary for monthly reporting and board packs, including both financial and commercial analysis.
- Robust Excel and the strong stakeholder management skills are essential
- Fully Qualified accountant (ACA, ACCA, CIMA)
- Be comfortable manipulating & verifying the integrity of data sets.
- Modelled P&L's, Balance Sheets and an understanding of consolidations.
- Created information packs and presentations for Board members
Head of FP&A - Lancashire, United Kingdom - Axon Moore
Description
Axon Moore is exclusively working with a highly reputable and well-known brand based in Burnley to recruit a Head of FP&A on a full time, permanent basis.
The newly created Head of FP&A role is a key senior role that reports into the Director of Finance and a dotted line to the CFO and is the key to turning data into information and information into insight.
The successful candidate will get key exposure to the following:Requirements:
Please send your CV to be considered for this role or please contact Jessica Coleman on LinkedIn for an informal and confidential conversation.