Fp&a Manager - Chester, United Kingdom - Heyland Recruitment

Heyland Recruitment

Verified Company

Chester, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

I am delighted to be working exclusively with this cutting-edge business, who have grown exponentially over the last few years, in their search for a Qualified Financial Planning & Analysis Manager.

The business has been on an exciting journey of growthand innovation, and they are now at the forefront of their sector.

This newly created role will support the Group Commercial Finance Director in producing, overseeing and improving core commercial insight reports and deliverables as well as leveraging the Group's systems and tools to enhance existing processes, drive efficiencyand further develop KPIs and management information.

Key duties & responsibilities:

Provide high quality financial and commercial resource to group finance executive

management

Coordination, consolidation and review of the Group's shortterm, high frequency

forecasting process and reporting.

Production, development, and expansion of internal monthly executive reporting

packs and using an understanding of the business and its drivers to provide value-add analysis and commentary that enables effective debate and decision making by senior executive management.

Providing weekly reporting and graphical analysis on key customer trends and overall

activity to provide real time insight to senior stakeholders on opportunities and risks.

Review period reporting from BUs and from Group Finance teams, pulling together

top line summaries and guidance.

Support senior leadership with varied adhoc analysis and reporting; influence cross

functionally to ensure that analysis delivers action.

Providing support where needed on the annual Group budgeting and planning

cycles.

Supporting where needed on key group strategy decisions such as refinancing,

acquisitions and other corporate transactions.

Contribute to the development of the wider Group FP&A resource, supporting the

development of team capability while pro-actively driving the necessary change to meet key stakeholder (primarily executive team) requirements in the most efficient and effective way possible.

Working in unison with the wider business partnering team to constantly look

at ways to enhance business intelligence, reporting, forecasting and planning.

Contribute to the management of the wider Finance team offering input and

challenge to the strategy of the team.

Providing support where needed on the annual Group budgeting and planning

cycles.

Supporting where needed on key group strategy decisions such as refinancing,

acquisitions and other corporate transactions.

Contribute to the development of the wider Group FP&A resource, supporting the

development of team capability while pro-actively driving the necessary.

Experience of interpreting and communicating data for senior stakeholders.
A strong working knowledge of Excel, experience with PowerBI / Tableau / Looker /
An aptitude and strong appetite to develop systems and processes to drive

efficiencies and insight to the business.