FP&A Manager

An international business is at a very exciting phase of their growth strategy and a role has become available to join their finance team in the capacity of the FP&A Manager. This opportunity has been created on the back of a formidable reputation in this client’s field and they are looking for an individual that will take the FP&A function including reporting to the next level. This company has a super working environment together with a solid trading track record. As such this client have gone from strength to strength. This is a remarkable opportunity within the marketplace, with a very competitive benefits scheme and a fully collaborative and supportive working culture. FP&A Manager - Benefits Hybrid working Flexible working policy 25 days holiday Private pension scheme Life Assurance Healthcare Discounts on memberships / products FP&A Manager - About The Role This position will involve collaboration with the Executive and Leadership team, and as such, candidates should possess experience in a business partnering role, particularly in overseeing the commercial Financial Planning and Analysis (FP&A) function for a business. As this is a newly established position of Head of FP&A, you will be responsible for developing a robust financial planning and reporting framework. It is essential that you have previously managed similar projects, including experience with consolidation-level reporting. Additionally, familiarity with company system implementation, particularly consolidation tools, is required. This role offers a distinctive opportunity in the market, where you will have the chance to establish the FP&A function for an international group of companies. The role combines responsibilities in reporting, business partnering, and project management through to implementation. You will play a pivotal role within the finance reporting team and collaborate with the broader business to ensure a comprehensive approach to commercial reporting, including trend analysis and financial performance evaluation for the organisation. Furthermore, you will lead and execute a software implementation project to enhance business modelling and reporting capabilities. As this position operates at the Group level, strong experience in consolidation reporting is crucial. Responsibilities: Setting up the FP&A function and taking a lead role within a software implementation Produce management information on monthly, quarterly, and annual financial reporting cycles, providing in-depth analysis Develop insightful commercial analysis to ensure that collaborative and cohesive business decisions are made Lead and develop the consolidated budgeting and forecasting processes, setting out both Opex and Capex requirements Act as a Business Partner, being the primary source of financial insight for decision making, to ensure metrics are understood and followed up on to drive profitability Working with the wider finance business to produce short, medium and long term cashflow forecasting for operational cashflow requirements and to support long term strategic planning The successful FP&A Manager will have: A full accounting qualification - ICAEW / ACCA / CA Experience of working within a multi-currency consolidation experience, ideally within manufacturing Experience of modelling reporting Strong commercial and business acumen Experience of working within a commercial reporting capacity Experience within an ERP software implementation Experience of reporting on treasury Experience of working with M&A activity

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