Group FP&A Manager
- Recruiter
- Marks Sattin
- Location
- England, East Riding of Yorkshire, Kingston Upon Hull
- Salary
- £45000 - £60000 per annum
- Posted
- 04 Sep 2020
- Closes
- 02 Oct 2020
- Ref
- ACLHU11
- Contact
- Amy Leech
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG
- Contract Type
- Permanent
- Hours
- Full Time
FP&A Manager
East Riding of Yorkshire
A family owned company are currently expanding their team and looking to appoint a new Group FP&A Manager to report into their Group FC and provide senior business leaders with a forward view on what's happening in their individual divisions, look at risks and opportunities, help improve profitability and reduce business costs.
This role will be a senior leader in the company and will help to drive operational performance and profitability across the Group by partnering with Senior Stakeholders.
Role responsibilities:
- Responsible for large FX budget
- Deliver forward forecasts on operational spend, capital and cashflow for the group
- Responsible for forward forecasts to identify risks and opportunities to cost base
- Influence decision making on delivering initiatives that drive profitability
- Business partnering senior management on capital projects by forecasting capital spend and project benefits - ensuring that all projects are delivered to cost
- Working with project owners to identify potential risks within the project plans and tracking mitigation plans
- deliver accurate cash forecasts to ensure cash is available to deliver ongoing financial operation of the Group and its investment plans.
- Responsible for day to day management of the Treasury operation
- Coach and mentor junior members of the team
Experience required
- Fully qualified Accountant (ACA, CIMA, ACCA)
- Previous experience of managing senior stakeholders with forward forecasting and delivery of plans
- Strong commercial business acumen with ability to influence and educate when business partnering
- Past experience in medium or large organisations - ideally working in a commercial or FP&A capacity