FP&A Manager - Hybrid Working

Excellent Benefits / Hybrid working
24 Aug 2021
21 Sep 2021
Steve Bruce
Contract Type
Full Time
Elevation Senior Finance are pleased to bring to market an exciting new FP&A Manager role to work for a successful international business whose UK head office in Doncaster.

Whilst the offices are in Doncaster you will only be required to work in the office one day a week, with a couple of additional days at month-end.

The main purpose of this role is to manage and develop the effective and efficient forecasting and budgeting processes in the company, ensuring proactive business reviews and comprehensive narrative are completed for both local management and Group.

Responsibilities will include:

- Development and implementation of a rolling / real time forecast process within the company for P&L, Balance Sheet and Cashflow plus relevant non-financial statistics
- Ownership and development of the TM1 and associated forecasting tools ensuring best practice and robustness of support within finance
- Management and delivery of forecasts and budgets for the UK business, including a proactive management review process which promotes profit and continuous improvement
- Management and delivery of the forecast and budget for submission to Group
- Create the relevant narrative and storyboards for the forecasts, budgets and mid term plan
- Useful and proactive variance reporting
- Ensure consistent link of the company strategy to the forecast process and content
- Company level tracking of continuous improvement in the business with visibility of plan v actual delivery
- Ensure best practice and latest developments in forecasting and budgeting are promoted to senior finance management
- Reporting of key financial KPI's across the team

Key Skills / Experience:

- Previous experience of designing and implementing a rolling/real time forecast approach and a business review process
- Expert knowledge on financial forecasting, budgeting and mid term plan preparation and reporting
- Knowledge and experience of Cognos TM1 software
- Experience of business partnering within an operational organisation
- Excellent communication skills with the ability to gain buy-in to new processes and ways of working
- Have a passion for continuous improvement and be confident to proactively challenge in a positive way

This is a new role for the business, and one where you will have real autonomy and a great opportunity to really make your mark.

If you are ready for a new challenge and would like to be considered for this role, then please apply asap.