Head of Fp&a - Manchester, United Kingdom - Fintelligent
Description
Job Overview
Main Duties
- Establishing commercial finance processes including board packs, MI and weekly flash reporting
- Supporting the integration of newly acquired businesses
- Providing models and MI for further fundraising efforts
- Providing commercial insight to senior stakeholders including nonfinance
- Overseeing investment appraisals
- Developing a suite of KPI's to measure operational performance
- Building 3 statement financial models
- Presenting MI to board to support strategic decision making
- Implementing cost efficiency exercises
- Any other Adhoc duties
Person Specification
- Fully Qualified (ACA, ACCA or CIMA)
- Exposure to a fast paced environment
- Experience of data visualisation tools (PowerBi/Tableau)
- High proficiency in MS Excel
- Strong commercial awareness
Benefits
- 28 days holiday
- Hybrid working (23 days in office)
- 15% Bonus Scheme
- Private Medical Insurance
- Car allowance and fuel scheme
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